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. |
2616004WL003258 | PB-16-004-045-001/146 | 1 | BALWANT SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 3534 | 2616004000NRG23040820220144306 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | PB2616004_050822APB_FTO_38578 | 144306 |
2616004WL0007555 | PB-16-004-045-001/146 | 1 | BALWANT SINGH | 2616004045/IC/94988 | REPAIR & MAINT. OF IRRIGATION CANAL FOR COMMUNITYMOGA NO.23865(MANN) | 3534 | 2616004000NRG23301120220266579 | Processed | | 09/12/2022 | PB2616004_011222FTO_85942 | 266579 |