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. |
2609004WL013529 | PB-09-004-018-001/135 | 2 | Simran Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4008 | 2609004000NRG24250920230288332 | Rejected | No Such Account | 13/11/2023 | PB2609012_260923FTO_56020 | 288332 |
2609004WL0017963 | PB-09-004-018-001/135 | 2 | Simran Kaur | 2609004018/DP/112762 | MAINTENANCE OF 550 PLANTS AT VILLAGE DHARIA | 4008 | 2609004000NRG24171120230373891 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 373891 |