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. |
2616003WL004577 | PB-16-003-029-001/147 | 1 | JASWANT SINGH | 2616003029/LD/9989035007 | Levelling and Cleaning of 220 K.V. Grid Sub Station, Katorwala | 7769 | 2616003000NRG23130920220177316 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2616003_130922APB_FTO_54301 | 177316 |
2616003WL0007326 | PB-16-003-029-001/147 | 1 | JASWANT SINGH | 2616003029/LD/9989035007 | Levelling and Cleaning of 220 K.V. Grid Sub Station, Katorwala | 7769 | 2616003000NRG23231120220260717 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 260717 |
2616003WL0012538 | PB-16-003-029-001/147 | 1 | JASWANT SINGH | 2616003029/LD/9989035007 | Levelling and Cleaning of 220 K.V. Grid Sub Station, Katorwala | 7769 | 2616003000NRG23290320240465012 | Processed | | 20/04/2024 | PB2616003_290324FTO_96560 | 465012 |