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. |
2611006WL001925 | PB-11-006-003-001/10394 | 3 | Jasveer Kaur | 2611006/LD/9989022463 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BAGHA 21-22 | 750 | 2611006000NRG23010620220057014 | Rejected | No Such Account | 16/06/2022 | PB2611006_010622FTO_12993 | 57014 |
2611006WL0004932 | PB-11-006-003-001/10394 | 3 | Jasveer Kaur | 2611006/LD/9989022463 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BAGHA 21-22 | 750 | 2611006000NRG23010820220137843 | Processed | | 05/08/2022 | PB2611006_010822FTO_37134 | 137843 |