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. |
2604011WL010483 | 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 | 3254 | 2604011000NRG24010820230226371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_010823APB_FTO_39630 | 226371 |
2604011WL0011771 | 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 | 3254 | 2604011000NRG24100820230251502 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251502 |