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. |
2617005WL002052 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005/IC/95416 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Samaon branch(Kotra) | 1044 | 2617005000NRG23110620220059315 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2022 | PB2617005_120622APB_FTO_16676 | 59315 |
2617005WL0006380 | PB-17-005-032-001/159 | 1 | RAJA SINGH | 2617005/IC/95416 | Clearance of weed, jalla, jungle booti, silt, manually from inner section Samaon branch(Kotra) | 1044 | 2617005000NRG23101020220199395 | Processed | | 27/10/2022 | PB2617005_121022FTO_69013 | 199395 |