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. |
2617001WL002569 | PB-17-001-048-001/164 | 3 | RAMFAL SINGH | 2617001048/RC/9989068729 | MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) | 4779 | 2617001000NRG23230620220085363 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/07/2022 | PB2617001_230622APB_FTO_22181 | 85363 |
2617001WL0003328 | PB-17-001-048-001/164 | 3 | RAMFAL SINGH | 2617001048/RC/9989068729 | MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) | 4779 | 2617001000NRG23140720220107141 | Rejected | No Such Account | 29/07/2022 | PB2617001_230722FTO_34425 | 107141 |
2617001WL0004566 | PB-17-001-048-001/164 | 3 | RAMFAL SINGH | 2617001048/RC/9989068729 | MAINTENANCE OF ROAD BERMS (KASIMPUR CHHAINA) | 4779 | 2617001000NRG23220820220135191 | Processed | | 27/08/2022 | PB2617001_220822FTO_43679 | 135191 |