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. |
2617003WL008266 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7260 | 2617003000NRG23011220220234813 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2617003_011222APB_FTO_85868 | 234813 |
2617003WL0008711 | PB-17-003-039-001/72 | 2 | RAJDEEP KAUR | 2617003/WC/9989002452 | FOR CLEANING OF FILTER MEDIA & S &S TANK IN TAMKOT | 7260 | 2617003000NRG23131220220250453 | Processed | | 20/12/2022 | PB2617003_131222FTO_89934 | 250453 |