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. |
2617001WL011886 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001067/WH/9989019606 | Digging of Pond (Ramgarh Shahpurian) | 19952 | 2617001000NRG23170320230391917 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2617001_170323APB_FTO_114912 | 391917 |
2617001WL0012610 | PB-17-001-067-001/38 | 2 | RANI KAUR | 2617001067/WH/9989019606 | Digging of Pond (Ramgarh Shahpurian) | 19952 | 2617001000NRG23130420230407746 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407746 |