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. |
2617002WL002990 | PB-17-002-007-001/94 | 2 | BALTEJ KAUR | 2617002007/WH/9989018434 | Diggig of Pond (Bhamme Khurad | 2465 | 2617002000NRG23060720220098694 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2022 | PB2617002_060722APB_FTO_27749 | 98694 |
2617002WL0003399 | PB-17-002-007-001/94 | 2 | BALTEJ KAUR | 2617002007/WH/9989018434 | Diggig of Pond (Bhamme Khurad | 2465 | 2617002000NRG23180720220107800 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107800 |