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. |
2618002WL014990 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 6549 | 2618002000NRG23140320230338544 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2618002_140323APB_FTO_112850 | 338544 |
2618002WL0016119 | PB-18-002-042-001/7 | 1 | DARSHAN SINGH | 2618002042/WH/9989022670 | RENOVATION OF POND AT VILL KHANPUR | 6549 | 2618002000NRG23230520230369247 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369247 |