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. |
2617001WL006850 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 11205 | 2617001000NRG23211020220209730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/10/2022 | PB2617001_211022APB_FTO_72395 | 209730 |
2617001WL0007466 | PB-17-001-067-001/161 | 2 | SUKHPAL SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 11205 | 2617001000NRG23091120220219358 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219358 |