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. |
2603004WL012313 | PB-03-004-114-001/315 | 1 | Akashdeep Singh | 2603004024/RC/9989002561 | Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h | 4361 | 2603004000NRG23230920220351565 | Rejected | Account closed | 27/10/2022 | PB2603004_230922FTO_59086 | 351565 |
2603004WL0015844 | PB-03-004-114-001/315 | 1 | Akashdeep Singh | 2603004024/RC/9989002561 | Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h | 4361 | 2603004000NRG23311020220443957 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443957 |
2603004WL0020804 | PB-03-004-114-001/315 | 1 | Akashdeep Singh | 2603004024/RC/9989002561 | Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h | 4361 | 2603004000NRG23141220220539542 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 539542 |