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. |
2616001WL002611 | PB-16-001-005-001/552 | 1 | mahinga singh | 2616001072/LD/9989004899 | Dressing of Railway Track Vill Muktsar Rural | 6793 | 2616001000NRG23190720220124640 | Rejected | Account closed | 29/07/2022 | PB2616001_200722FTO_32948 | 124640 |
2616001WL0007191 | PB-16-001-005-001/552 | 1 | mahinga singh | 2616001072/LD/9989004899 | Dressing of Railway Track Vill Muktsar Rural | 6793 | 2616001000NRG23221120220259050 | Rejected | No Such Account | 05/12/2022 | PB2616001_291122FTO_84269 | 259050 |
2616001WL0010068 | PB-16-001-005-001/552 | 1 | mahinga singh | 2616001072/LD/9989004899 | Dressing of Railway Track Vill Muktsar Rural | 6793 | 2616001000NRG23030220230354054 | Yet to be process | | | | 354054 |