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. |
2603003WL007615 | PB-03-003-143-001/35 | 1 | Jagsir Singh | 2603003143/RC/9989083532 | PIND TALLI TOH LEKE RAILWAY LINE TAK(TALLI SAYADA SAHU | 3313 | 2603003000NRG24030720230248157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_030723APB_FTO_28929 | 248157 |
2603003WL0010811 | PB-03-003-143-001/35 | 1 | Jagsir Singh | 2603003143/RC/9989083532 | PIND TALLI TOH LEKE RAILWAY LINE TAK(TALLI SAYADA SAHU | 3313 | 2603003000NRG24020820230352794 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352794 |