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. |
2617001WL002371 | PB-17-001-025-001/247 | 1 | BALA SINGH | 2617001/IC/96710 | INTERNAL CLEARANCE OF BOHA RAJBAHA BURJI 0-35000(KAHANGARH) | 3988 | 2617001000NRG23190620220076144 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2617001_190622APB_FTO_19572 | 76144 |
2617001WL0004081 | PB-17-001-025-001/247 | 1 | BALA SINGH | 2617001/IC/96710 | INTERNAL CLEARANCE OF BOHA RAJBAHA BURJI 0-35000(KAHANGARH) | 3988 | 2617001000NRG23040820220123450 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123450 |