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. |
2608001WL005487 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 4279 | 2608001000NRG24080920230089280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2608001_080923APB_FTO_50919 | 89280 |
2608001WL0008368 | PB-08-001-168-001/5 | 1 | CHANAN KAUR | 2608001087/FP/9989037337 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL PATTI | 4279 | 2608001000NRG24101120230136137 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136137 |