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. |
2617003WL007067 | PB-17-003-026-001/330 | 3 | JASVEER SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6928 | 2617003000NRG24311020230209129 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2617003_311023APB_FTO_65274 | 209129 |
2617003WL0008158 | PB-17-003-026-001/330 | 3 | JASVEER SINGH | 2617003/FP/9989035345 | Cleaning of grass ,wood uprooting of banlk on Railway land | 6928 | 2617003000NRG24011220230234886 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234886 |