Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2615005WL013132 | PB-15-005-096-001/24 | 1 | Joginder Singh | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 10167 | 2615005000NRG23290320230302883 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2615005_290323APB_FTO_121630 | 302883 |
2615005WL0013378 | PB-15-005-096-001/24 | 1 | Joginder Singh | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 10167 | 2615005000NRG23250420230306816 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306816 |