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. |
2607002WL012219 | PB-07-002-112-001/21 | 2 | Menu devi | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2006 | 2607002000NRG23211120220116855 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2607002_221122APB_FTO_82264 | 116855 |
2607002WL0013769 | PB-07-002-112-001/21 | 2 | Menu devi | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2006 | 2607002000NRG23171220220129650 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129650 |