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. |
2618004WL009340 | PB-18-004-001-001/8 | 1 | BAG SINGH | 2618004001/RC/9988999578 | Laying of 60 mm Th Pavers on Street At VIllage Ajner (2019/20) | 4978 | 2618004000NRG23201020220218612 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2618004_201022APB_FTO_72133 | 218612 |
2618004WL0010164 | PB-18-004-001-001/8 | 1 | BAG SINGH | 2618004001/RC/9988999578 | Laying of 60 mm Th Pavers on Street At VIllage Ajner (2019/20) | 4978 | 2618004000NRG23091120220236845 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236845 |