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. |
2603010WL019678 | PB-03-010-012-001/44 | 1 | Puniya Bai | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6094 | 2603010000NRG24091120230646928 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_091123APB_FTO_67930 | 646928 |
2603010WL0021291 | PB-03-010-012-001/44 | 1 | Puniya Bai | 2603010012/RC/9989089287 | berm work railway faatak toh school tk | 6094 | 2603010000NRG24011220230675662 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675662 |