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. |
2603003WL008965 | PB-03-003-095-001/423 | 1 | SALMA | 2603003104/LD/9989065496 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 3794 | 2603003000NRG24170720230289210 | Rejected | Account closed | 31/07/2023 | PB2603003_180723FTO_34339 | 289210 |
2603003WL0010802 | PB-03-003-095-001/423 | 1 | SALMA | 2603003104/LD/9989065496 | MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE | 3794 | 2603003000NRG24020820230352780 | Yet to be process | | | | 352780 |