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. |
2617003WL010182 | PB-17-003-026-001/4 | 1 | MALKEET SINGH | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 8902 | 2617003000NRG23200120230313895 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/01/2023 | PB2617003_200123APB_FTO_102226 | 313895 |
2617003WL0010469 | PB-17-003-026-001/4 | 1 | MALKEET SINGH | 2617003/IC/101557 | internal cleaning of ramnagar section talwandi canal at kotli | 8902 | 2617003000NRG23300120230325144 | Processed | | 01/02/2023 | PB2617003_300123FTO_104301 | 325144 |