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. |
2617002WL003522 | PB-17-002-035-001/188 | 2 | BINDER KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2633 | 2617002000NRG23190720220110546 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2617002_190722APB_FTO_32835 | 110546 |
2617002WL0004113 | PB-17-002-035-001/188 | 2 | BINDER KAUR | 2617002035/WC/22742 | CLEANNING OF FILTER MIDEA VILLAGE RAIPUR | 2633 | 2617002000NRG23040820220123658 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123658 |