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. |
2609009WL018541 | PB-09-009-171-001/33 | 1 | LAKHVIR SINGH | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 11634 | 2609009000NRG24241120230384726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_241123APB_FTO_71233 | 384726 |
2609009WL0022073 | PB-09-009-171-001/33 | 1 | LAKHVIR SINGH | 2609009/LD/9989068530 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS B/W 52.5-64KM/NABHA-CHINTAWALA AT VILL MANSURPUR | 11634 | 2609009000NRG24040120240460769 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460769 |