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. |
2602004WL000411 | PB-02-004-036-001/35 | 1 | amrik Singh | 2602004095/RC/9989077556 | Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 | 41 | 2602004000NRG24180420230004920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2602004_210423APB_FTO_4314 | 4920 |
2602004WL0002876 | PB-02-004-036-001/35 | 1 | amrik Singh | 2602004095/RC/9989077556 | Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 | 41 | 2602004000NRG24310520230038141 | Processed | | 21/07/2023 | PB2602004_130723FTO_32484 | 38141 |