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. |
2609007WL023457 | PB-09-007-061-001/229 | 2 | LAKHWINDER SINGH | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 9623 | 2609007000NRG24290120240483642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_290124APB_FTO_85471 | 483642 |
2609007WL0028154 | PB-09-007-061-001/229 | 2 | LAKHWINDER SINGH | 2609007/LD/9989065614 | Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 | 9623 | 2609007000NRG24050420240573635 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573635 |