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. |
2616005WL007738 | PB-16-005-054-001/566 | 2 | AMANDEEP KAUR | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 9281 | 2616005000NRG23051220220272425 | Rejected | No Such Account | 15/12/2022 | PB2616005_051222FTO_87242 | 272425 |
2616005WL0012217 | PB-16-005-054-001/566 | 2 | AMANDEEP KAUR | 2616005021/RC/9989074112 | Repair and widening of exesting Railway Embankment at Vill Faqarsar | 9281 | 2616005000NRG23080520230463764 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463764 |