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. |
2617002WL009100 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002042/RC/9989054174 | E/F OF ROAD BERMS OF RAIPUR-2 | 7184 | 2617002000NRG23221220220265548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2617002_221222APB_FTO_93702 | 265548 |
2617002WL0009409 | PB-17-002-035-001/173 | 2 | SUKHDEV KAUR | 2617002042/RC/9989054174 | E/F OF ROAD BERMS OF RAIPUR-2 | 7184 | 2617002000NRG23301220220278991 | Processed | | 06/01/2023 | PB2617002_301222FTO_96206 | 278991 |