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. |
2608001WL010008 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 7728 | 2608001000NRG24181220230155558 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2608001_181223APB_FTO_77980 | 155558 |
2608001WL0012428 | PB-08-001-077-001/122 | 1 | DES RAJ | 2608001077/FP/9989038116 | CLEANING DRESSING DESILTING UNDER RAILWAY IN AJOULI | 7728 | 2608001000NRG24240320240188586 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188586 |