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. |
2611006WL000627 | PB-11-006-003-001/10152 | 2 | JASWINDER KAUR | 2611006/LD/9989022465 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BNSW 21-22 | 259 | 2611006000NRG23290420220015934 | Rejected | No Such Account | 17/05/2022 | PB2611006_300422FTO_4976 | 15934 |
2611006WL0003197 | PB-11-006-003-001/10152 | 2 | JASWINDER KAUR | 2611006/LD/9989022465 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BNSW 21-22 | 259 | 2611006000NRG23230620220099062 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99062 |