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. |
2614003WL001798 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24050620230030398 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2614003_050623APB_FTO_17781 | 30398 |
2614003WL0003025 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24070720230050905 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2614003_070723FTO_30543 | 50905 |
2614003WL0003528 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24250720230058297 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2614003_250723FTO_36856 | 58297 |
2614003WL0003861 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24020820230062313 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2614003_030823FTO_40553 | 62313 |
2614003WL0004614 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24220820230074738 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2614003_220823FTO_46423 | 74738 |
2614003WL0004832 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 961 | 2614003000NRG24300820230077725 | Processed | | 06/11/2023 | PB2614003_300823FTO_48710 | 77725 |