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. |
2602002WL012564 | PB-02-002-062-001/425 | 1 | baljit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 5588 | 2602002000NRG24311020230167063 | Rejected | No Such Account | 28/11/2023 | PB2602017_311023FTO_65372 | 167063 |
2602002WL0014320 | PB-02-002-062-001/425 | 1 | baljit kaur | 2602002062/LD/9989068177 | Railways Work Repair and Maintaince GP Kauke | 5588 | 2602002000NRG24081220230186532 | Processed | | 01/01/2024 | PB2602017_081223FTO_75261 | 186532 |