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. |
2604005WL003916 | PB-04-005-120-001/60 | 1 | Soma | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 1931 | 2604005000NRG24060620230084966 | Rejected | No Such Account | 12/06/2023 | PB2604005_060623FTO_18430 | 84966 |
2604005WL0006958 | PB-04-005-120-001/60 | 1 | Soma | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 1931 | 2604005000NRG24010720230154171 | Rejected | No Such Account | 15/07/2023 | PB2604005_010723FTO_28362 | 154171 |
2604005WL0008745 | PB-04-005-120-001/60 | 1 | Soma | 2604005120/RC/9989074106 | Road Berm at Village Mand Chouta 2022-23 | 1931 | 2604005000NRG24170720230192106 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 192106 |