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. |
2603003WL013387 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 5465 | 2603003000NRG24230820230438731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_47953 | 438731 |
2603003WL0014720 | PB-03-003-067-001/63 | 2 | KANWALJIT SINGH | 2603003148/LD/9989066952 | Maintenance of Railway track both sides edge at vill.Waryam Wala | 5465 | 2603003000NRG24100920230471393 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471393 |