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. |
2618003WL005732 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/LD/9989064818 | Land levelling RD KM 303 - 319 Clearence of jungle railway line at vill Saidpura | 6199 | 2618003000NRG24130720230140395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_130723APB_FTO_32294 | 140395 |
2618003WL0006706 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/LD/9989064818 | Land levelling RD KM 303 - 319 Clearence of jungle railway line at vill Saidpura | 6199 | 2618003000NRG24310720230161336 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161336 |