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. |
2603003WL001116 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003116/LD/9989038927 | Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke | 800 | 2603003000NRG24010520230031917 | Rejected | Account closed | 18/05/2023 | PB2603003_010523APB_FTO_6416 | 31917 |
2603003WL0002799 | PB-03-003-126-002/454 | 2 | MAHAR | 2603003116/LD/9989038927 | Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke | 800 | 2603003000NRG24210520230080886 | Processed | | 11/11/2023 | PB2603003_260923FTO_56107 | 80886 |