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. |
2604011WL011442 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3656 | 2604011000NRG24080820230244577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604011_080823APB_FTO_42022 | 244577 |
2604011WL0013181 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 3656 | 2604011000NRG24220820230278804 | Processed | | 28/08/2023 | PB2604011_220823FTO_46258 | 278804 |