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. |
2616001WL004628 | PB-16-001-097-001/90 | 1 | Jassa Singh | 2616001097/RC/9989068611 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT WATTU | 11420 | 2616001000NRG23140920220179456 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2616001_140922APB_FTO_54644 | 179456 |
2616001WL0007069 | PB-16-001-097-001/90 | 1 | Jassa Singh | 2616001097/RC/9989068611 | REPAIR AND MAINTANCE OF BITUMINOUS TOP ROAD BERMS LINK ROAD FOR COMM AT WATTU | 11420 | 2616001000NRG23181120220257511 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257511 |