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. |
2603004WL003519 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004135/RC/9989088959 | Berm work and plantation ferozpur to talwandi railway line at village Basti Khalil wali | 1108 | 2603004000NRG24260520230102578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603004_290523APB_FTO_15067 | 102578 |
2603004WL0005256 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004135/RC/9989088959 | Berm work and plantation ferozpur to talwandi railway line at village Basti Khalil wali | 1108 | 2603004000NRG24120620230164508 | Processed | | 20/06/2023 | PB2603004_130623FTO_21426 | 164508 |