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. |
2604007WL006169 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007061/LD/9989032517 | Land Leveling on railway work site at Tamkodi 2022-23 (SIR-LUD FOR KM 334-KM 348) | 1464 | 2604007000NRG23110720220149574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604007_110722APB_FTO_29768 | 149574 |
2604007WL0007145 | PB-04-007-054-001/17 | 1 | GOLA SINGH | 2604007061/LD/9989032517 | Land Leveling on railway work site at Tamkodi 2022-23 (SIR-LUD FOR KM 334-KM 348) | 1464 | 2604007000NRG23220720220173747 | Processed | | 27/07/2022 | PB2604007_220722FTO_34306 | 173747 |