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. |
2616005WL001762 | PB-16-005-035-001/426 | 4 | JASKARN SINGH | 2616005035/WH/9989019547 | Renovation of Community Ponds For Cnmm At Vill Sukhna Ablu 2022-23 | 1841 | 2616005000NRG23260620220089828 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/07/2022 | PB2616005_270622APB_FTO_23372 | 89828 |
2616005WL0005740 | PB-16-005-035-001/426 | 4 | JASKARN SINGH | 2616005035/WH/9989019547 | Renovation of Community Ponds For Cnmm At Vill Sukhna Ablu 2022-23 | 1841 | 2616005000NRG23051020220224313 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224313 |