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. |
2611003WL015306 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/LD/9989038806 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 11261 | 2611003000NRG23210320230400372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2611003_210323APB_FTO_116838 | 400372 |
2611003WL0015922 | PB-11-003-006-001/600089 | 2 | Paramjit Kaur | 2611003/LD/9989038806 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 11261 | 2611003000NRG23020420230414879 | Processed | | 12/05/2023 | PB2611003_020423FTO_168 | 414879 |