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. |
2606005WL003662 | PB-06-005-102-001/29 | 2 | Swarano | 2606005102/WH/9989011893 | Renovation of Pond | 2110 | 2606005000NRG24110820230049612 | Rejected | No Such Account | 19/08/2023 | PB2606005_110823FTO_43316 | 49612 |
2606005WL0005369 | PB-06-005-102-001/29 | 2 | Swarano | 2606005102/WH/9989011893 | Renovation of Pond | 2110 | 2606005000NRG24230920230076963 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76963 |