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. |
2616004WL001628 | PB-16-004-020-001/161 | 3 | MANPREET KAUR | 2616004020/WH/9989015901 | Repair And Maintenance Of Water Harvesting Pond For Community (Khoo Wala) Khudian Maha S | 2189 | 2616004000NRG23230620220080784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/07/2022 | PB2616004_230622APB_FTO_21770 | 80784 |
2616004WL0002716 | PB-16-004-020-001/161 | 3 | MANPREET KAUR | 2616004020/WH/9989015901 | Repair And Maintenance Of Water Harvesting Pond For Community (Khoo Wala) Khudian Maha S | 2189 | 2616004000NRG23210720220128369 | Processed | | 04/08/2022 | PB2616004_280722FTO_35997 | 128369 |