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. |
2603004WL011377 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3741 | 2603004000NRG23150920220324246 | Rejected | No Such Account | 02/11/2022 | PB2603004_150922FTO_55606 | 324246 |
2603004WL0016703 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3741 | 2603004000NRG23071120220458775 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 458775 |
2603004WL0021181 | PB-03-004-129-001/242 | 1 | Mandeep kaur | 2603004135/RC/9989077029 | Maintenance of Railway Line Ferozepur to Talwandi (B.Khalil Wali) | 3741 | 2603004000NRG23191220220548257 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 548257 |