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. |
2603009WL019203 | PB-03-009-034-001/130 | 1 | Jagdish Kumar | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 10439 | 2603009000NRG23301120220502483 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/12/2022 | PB2603009_301122APB_FTO_85164 | 502483 |
2603009WL0020284 | PB-03-009-034-001/130 | 1 | Jagdish Kumar | 2603009034/IC/98887 | Pakke Khal Nal Mitti in Moujgarh | 10439 | 2603009000NRG23091220220529886 | Processed | | 20/12/2022 | PB2603009_131222FTO_90180 | 529886 |