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. |
2603003WL013681 | PB-03-003-005-001/27 | 1 | Anokh Singh | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 5765 | 2603003000NRG24280820230448932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_48108 | 448932 |
2603003WL0014724 | PB-03-003-005-001/27 | 1 | Anokh Singh | 2603003117/LD/9989063346 | Maintanance of Railway track ( Nawan Pind Arif Ke ) | 5765 | 2603003000NRG24100920230471401 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471401 |