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. |
2620014WL002170 | PB-20-014-022-001/102 | 1 | MAHINDER SINGH | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 690 | 2620014000NRG23170720220035399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620015_180722APB_FTO_32357 | 35399 |
2620014WL0004392 | PB-20-014-022-001/102 | 1 | MAHINDER SINGH | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 690 | 2620014000NRG23130920220064397 | Rejected | Account closed | 27/10/2022 | PB2620015_200922FTO_57004 | 64397 |
2620014WL0010611 | PB-20-014-022-001/102 | 1 | MAHINDER SINGH | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 690 | 2620014000NRG23040620230141149 | Processed | | 24/04/2024 | PB2620015_130424FTO_1523 | 141149 |