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. |
2609008WL020985 | PB-09-008-022-001/4 | 2 | Amerjeet Kaur | 2609008/IC/98921 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 373000-390250 | 5877 | 2609008000NRG23300120230323781 | Rejected | No Such Account | 02/02/2023 | PB2609008_300123FTO_104499 | 323781 |
2609008WL0021400 | PB-09-008-022-001/4 | 2 | Amerjeet Kaur | 2609008/IC/98921 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 373000-390250 | 5877 | 2609008000NRG23060220230328879 | Processed | | 20/02/2023 | PB2609008_060223FTO_106020 | 328879 |