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. |
2604007WL007660 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1715 | 2604007000NRG24070720230169439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604007_070723APB_FTO_30375 | 169439 |
2604007WL0008999 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007054/LD/9989065248 | Land Leveling on railway work site at Rupalon 2023-24 (Morinda - Sanhewal FOR KM 68-87 | 1715 | 2604007000NRG24190720230196657 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196657 |