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. |
2608001WL003341 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 2708 | 2608001000NRG24280720230051208 | Rejected | Account closed | 04/08/2023 | PB2608001_280723APB_FTO_38405 | 51208 |
2608001WL0004439 | PB-08-001-109-001/97 | 1 | RAJANI DEVI | 2608001109/FP/9989037327 | ESTIMATE FOR THE CLEANING DESILTING DRESSING AND EARTH FILLING UNDER RAILWAY VILL DOLOWAL LOWER | 2708 | 2608001000NRG24190820230071710 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71710 |