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. |
2617002WL000140 | PB-17-002-038-001/8 | 2 | BALJIT KAUR | 2617002038/RC/9989054191 | E/F OF ROAD BERMS AT TALWANDI AKLIA | 77 | 2617002000NRG23130420220001871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2022 | PB2617002_130422APB_FTO_1672 | 1871 |
2617002WL0001263 | PB-17-002-038-001/8 | 2 | BALJIT KAUR | 2617002038/RC/9989054191 | E/F OF ROAD BERMS AT TALWANDI AKLIA | 77 | 2617002000NRG23200520220029979 | Processed | | 26/05/2022 | PB2617002_200522FTO_9354 | 29979 |