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. |
2616001WL005125 | PB-16-001-084-001/115 | 4 | Sukhpreet kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 12251 | 2616001000NRG23220920220203234 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2616001_220922APB_FTO_58249 | 203234 |
2616001WL0006590 | PB-16-001-084-001/115 | 4 | Sukhpreet kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 12251 | 2616001000NRG23021120220249276 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249276 |