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. |
2617003WL006347 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6070 | 2617003000NRG24061020230187717 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2617003_061023APB_FTO_59135 | 187717 |
2617003WL0007631 | PB-17-003-035-001/268 | 2 | RAJINDER KAUR | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6070 | 2617003000NRG24171120230221088 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221088 |