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. |
2603003WL016598 | PB-03-003-032-001/8 | 4 | Balwinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 7382 | 2603003000NRG24031020230544504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_101023APB_FTO_60136 | 544504 |
2603003WL0020530 | PB-03-003-032-001/8 | 4 | Balwinder Singh | 2603003032/LD/9989065079 | Maintenance of RailwayTrack at vill. B.Mohamad Ali Shah | 7382 | 2603003000NRG24211120230660230 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660230 |