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. |
2603003WL014486 | PB-03-003-162-001/180 | 1 | Ram Beti | 2603003167/LD/9989067318 | Maintenance of Railway Track Both Side Edges at vill. Basti Khushal Singh | 6156 | 2603003000NRG24050920230465233 | Rejected | Account closed | 09/11/2023 | PB2603003_050923FTO_50453 | 465233 |
2603003WL0020457 | PB-03-003-162-001/180 | 1 | Ram Beti | 2603003167/LD/9989067318 | Maintenance of Railway Track Both Side Edges at vill. Basti Khushal Singh | 6156 | 2603003000NRG24201120230659838 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659838 |