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. |
2609007WL026600 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007022/LD/9989070286 | Repair and Widening of existing railway embankments between km 15-800 near vill Daun Kalan to km 24 | 10893 | 2609007000NRG24190320240545850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_190324APB_FTO_94239 | 545850 |
2609007WL0028783 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007022/LD/9989070286 | Repair and Widening of existing railway embankments between km 15-800 near vill Daun Kalan to km 24 | 10893 | 2609007000NRG24240420240576548 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576548 |