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. |
2617004WL010457 | PB-17-004-039-001/127 | 1 | BINDER SINGH | 2617004039/IF/41815 | CONST OF SOAK PIT BINDER SINGH S/O NURA RAM RORKI | 10003 | 2617004000NRG23270120230324692 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2023 | PB2617004_270123APB_FTO_104022 | 324692 |
2617004WL0010854 | PB-17-004-039-001/127 | 1 | BINDER SINGH | 2617004039/IF/41815 | CONST OF SOAK PIT BINDER SINGH S/O NURA RAM RORKI | 10003 | 2617004000NRG23130220230334145 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 334145 |