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. |
2609008WL020794 | PB-09-008-006-001/1 | 4 | JASWINDER SINGH | 2609008/IC/110496 | Repair and Maintainance of Chounth Distributary RD 6877-50240 | 7317 | 2609008000NRG24181220230433195 | Rejected | No Such Account | 12/03/2024 | PB2609008_181223FTO_78067 | 433195 |
2609008WL0026594 | PB-09-008-006-001/1 | 4 | JASWINDER SINGH | 2609008/IC/110496 | Repair and Maintainance of Chounth Distributary RD 6877-50240 | 7317 | 2609008000NRG24190320240545784 | Processed | | 20/04/2024 | PB2609008_190324FTO_94215 | 545784 |