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. |
2618005WL012529 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 6889 | 2618005000NRG23201220220289619 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/12/2022 | PB2618005_201222APB_FTO_92784 | 289619 |
2618005WL0013029 | PB-18-005-031-001/86 | 1 | Bholi | 2618005031/WH/9989021424 | Renovation of Traditional Water Bodies at Gadhera | 6889 | 2618005000NRG23020120230301943 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301943 |