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. |
2623001WL000060 | PB-23-001-003-001/136 | 2 | KIRANDEEP KAUR | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 581 | 2623001000NRG23191220220004072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2623001_191222APB_FTO_92130 | 4072 |
2623001WL000079 | PB-23-001-003-001/136 | 2 | KIRANDEEP KAUR | 2623001003/LD/9989035395 | dhani janta nagar land devlopment | 581 | 2623001000NRG23120520230005617 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 5617 |