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. |
2616004WL004859 | PB-16-004-012-001/231 | 2 | MALKEETO BAI | 2616004012/LD/9989030890 | Repair & Maintenance of Govt school for Community at village Khakhan Wali | 4297 | 2616004000NRG23180920220190077 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2616004_180922APB_FTO_56283 | 190077 |
2616004WL0007177 | PB-16-004-012-001/231 | 2 | MALKEETO BAI | 2616004012/LD/9989030890 | Repair & Maintenance of Govt school for Community at village Khakhan Wali | 4297 | 2616004000NRG23211120220258922 | Processed | | 26/11/2022 | PB2616004_221122FTO_82573 | 258922 |