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. |
2603003WL023198 | PB-03-003-094-001/9 | 2 | Raju | 2603003138/LD/9989037422 | Miantanance of Railway track (Suba Jadid) | 7726 | 2603003000NRG23100120230604557 | Rejected | Account closed | 21/01/2023 | PB2603003_110123FTO_99812 | 604557 |
2603003WL0025106 | PB-03-003-094-001/9 | 2 | Raju | 2603003138/LD/9989037422 | Miantanance of Railway track (Suba Jadid) | 7726 | 2603003000NRG23070220230660655 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 660655 |