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. |
2603003WL012224 | PB-03-003-068-001/120 | 1 | balwant singh | 2603003067/LD/9989065848 | Maintenance of Railway Track both Sides at vill.Hasan Dhut | 5192 | 2603003000NRG24140820230397105 | Rejected | No Such Account | 25/08/2023 | PB2603003_160823FTO_44232 | 397105 |
2603003WL0013884 | PB-03-003-068-001/120 | 1 | balwant singh | 2603003067/LD/9989065848 | Maintenance of Railway Track both Sides at vill.Hasan Dhut | 5192 | 2603003000NRG24300820230454365 | Rejected | No Such Account | 07/11/2023 | PB2603003_010923FTO_49628 | 454365 |
2603003WL0020534 | PB-03-003-068-001/120 | 1 | balwant singh | 2603003067/LD/9989065848 | Maintenance of Railway Track both Sides at vill.Hasan Dhut | 5192 | 2603003000NRG24211120230660236 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660236 |