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. |
2616001WL001418 | PB-16-001-005-001/658 | 2 | Gurpreet Kaur | 2616001072/LD/9989004899 | Dressing of Railway Track Vill Muktsar Rural | 4397 | 2616001000NRG23170620220067171 | Rejected | Account closed | 28/06/2022 | PB2616001_170622FTO_19214 | 67171 |
2616001WL0003726 | PB-16-001-005-001/658 | 2 | Gurpreet Kaur | 2616001072/LD/9989004899 | Dressing of Railway Track Vill Muktsar Rural | 4397 | 2616001000NRG23200820220156171 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156171 |