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. |
2616001WL001847 | PB-16-001-084-001/127 | 2 | Naseeb kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 3563 | 2616001000NRG23280620220095541 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2616001_010722APB_FTO_25677 | 95541 |
2616001WL0003744 | PB-16-001-084-001/127 | 2 | Naseeb kaur | 2616001084/RC/9989068481 | REPAIR AND MAINTANCE OF MITTI MURRAM ROAD AT SAMMEWALI | 3563 | 2616001000NRG23210820220157009 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 157009 |