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. |
2606005WL003962 | PB-06-005-102-001/29 | 2 | Swarano | 2606005102/WH/9989011893 | Renovation of Pond | 2376 | 2606005000NRG24180820230054339 | Rejected | No Such Account | 29/08/2023 | PB2606005_180823FTO_45401 | 54339 |
2606005WL0005369 | PB-06-005-102-001/29 | 2 | Swarano | 2606005102/WH/9989011893 | Renovation of Pond | 2376 | 2606005000NRG24230920230076964 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76964 |