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. |
2607002WL015054 | PB-07-002-026-001/87 | 1 | Jugpal Singh | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2343 | 2607002000NRG23060120230141879 | Rejected | No Such Account | 13/01/2023 | PB2607002_060123FTO_98292 | 141879 |
2607002WL0016128 | PB-07-002-026-001/87 | 1 | Jugpal Singh | 2607002026/LD/9989036298 | Railway Work (Chak Kalan) | 2343 | 2607002000NRG23150220230150603 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150603 |