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. |
2609010WL003693 | PB-09-010-033-001/44 | 2 | Shibu Devi | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1190 | 2609010000NRG24090620230087963 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/06/2023 | PB2609010_090623APB_FTO_20068 | 87963 |
2609010WL0004827 | PB-09-010-033-001/44 | 2 | Shibu Devi | 2609010/IC/105805 | Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 | 1190 | 2609010000NRG24210620230115833 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115833 |