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. |
2604011WL009106 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2694 | 2604011000NRG24200720230198187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 198187 |
2604011WL0010367 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011036/LD/9989064857 | Repair and Widening of Existing Railways Embankment And Plantation ( Sirhind - Ludhiana Section Km 3 | 2694 | 2604011000NRG24010820230224819 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224819 |