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. |
2603011WL014816 | PB-03-011-118-001/13 | 1 | SWARAN KAUR | 2603011109/RC/9989096623 | Railway Work Rasulpur | 3475 | 2603011000NRG24120920230473516 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2603011_120923APB_FTO_51914 | 473516 |
2603011WL0019790 | PB-03-011-118-001/13 | 1 | SWARAN KAUR | 2603011109/RC/9989096623 | Railway Work Rasulpur | 3475 | 2603011000NRG24141120230649518 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649518 |