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. |
2616005WL011484 | PB-16-005-032-001/141 | 1 | NACHATER SINGH | 2616005032/IC/102140 | Internal Clearance of mehrajwala minor(RD 0 - 21400) at Village Giljewala | 15749 | 2616005000NRG23290320230444023 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | PB2616005_290323APB_FTO_121363 | 444023 |
2616005WL0012292 | PB-16-005-032-001/141 | 1 | NACHATER SINGH | 2616005032/IC/102140 | Internal Clearance of mehrajwala minor(RD 0 - 21400) at Village Giljewala | 15749 | 2616005000NRG23270520230463955 | Processed | | 07/06/2023 | PB2616005_270523FTO_14581 | 463955 |