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. |
2604009WL010099 | PB-04-009-043-001/17 | 1 | BHABOOR SINGH | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 3266 | 2604009000NRG24280720230219021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604009_280723APB_FTO_38524 | 219021 |
2604009WL0011254 | PB-04-009-043-001/17 | 1 | BHABOOR SINGH | 2604009043/LD/9989064842 | LAND DEVELOPMENT 348/0 TO 356/0 RAILWAY WORKS REPAIR WIDENING OF RAILWAY LINE 23 24 AT MALHIPUR | 3266 | 2604009000NRG24060820230241207 | Processed | | 12/08/2023 | PB2604009_070823FTO_41395 | 241207 |