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. |
2603003WL027659 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003051/LD/9989037425 | Maintanance of Railway Track ( Dulle Wala) | 9868 | 2603003000NRG23170320230794185 | Rejected | No Such Account | 31/03/2023 | PB2603003_200323FTO_116030 | 794185 |
2603003WL0029242 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003051/LD/9989037425 | Maintanance of Railway Track ( Dulle Wala) | 9868 | 2603003000NRG23070420230844074 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844074 |
2603003WL0029929 | PB-03-003-148-001/73 | 2 | Jugraj Singh | 2603003051/LD/9989037425 | Maintanance of Railway Track ( Dulle Wala) | 9868 | 2603003000NRG23050620230846301 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846301 |