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. |
2617001WL006309 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 10498 | 2617001000NRG23061020220197257 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617001_061022APB_FTO_66922 | 197257 |
2617001WL0007132 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 10498 | 2617001000NRG23311020220214351 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214351 |