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. |
2618001WL013634 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 9429 | 2618001000NRG23180120230314341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2618001_180123APB_FTO_101219 | 314341 |
2618001WL0014064 | PB-18-001-089-001/64 | 1 | Buta Kha | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 9429 | 2618001000NRG23270120230323741 | Processed | | 01/02/2023 | PB2618001_270123FTO_103830 | 323741 |