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. |
2617003WL005863 | PB-17-003-033-001/199 | 2 | AVTAR SINGH | 2617003033/AV/9989038072 | FOR CONST OF KABBADI GROUND GPS IN NANGAL KALAN | 5387 | 2617003000NRG23230920220181049 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2617003_230922APB_FTO_58538 | 181049 |
2617003WL0007100 | PB-17-003-033-001/199 | 2 | AVTAR SINGH | 2617003033/AV/9989038072 | FOR CONST OF KABBADI GROUND GPS IN NANGAL KALAN | 5387 | 2617003000NRG23311020220214209 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214209 |