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. |
2616003WL000143 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/RC/9989063488 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 423 | 2616003000NRG23190420220005504 | Rejected | No Such Account | 09/05/2022 | PB2616003_190422FTO_2426 | 5504 |
2616003WL0002326 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/RC/9989063488 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 423 | 2616003000NRG23110720220114973 | Rejected | No Such Account | 18/07/2022 | PB2616003_110722FTO_29900 | 114973 |
2616003WL0003255 | PB-16-003-044-001/649 | 2 | nirmal kaur | 2616003044/RC/9989063488 | REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH | 423 | 2616003000NRG23040820220144275 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144275 |