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. |
2617001WL010349 | PB-17-001-002-001/89 | 1 | AVTAR SINGH | 2617001002/RC/9989068132 | MAINTENANCE OF ROAD BERMS (AHMADPUR) | 16771 | 2617001000NRG23250120230321746 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/02/2023 | PB2617001_250123APB_FTO_103371 | 321746 |
2617001WL0010746 | PB-17-001-002-001/89 | 1 | AVTAR SINGH | 2617001002/RC/9989068132 | MAINTENANCE OF ROAD BERMS (AHMADPUR) | 16771 | 2617001000NRG23070220230333818 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333818 |