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. |
2601015WL008095 | PB-01-015-068-001/208 | 1 | Asha rani | 2601/IC/99898 | Estimate for weed jala and jungle clerance of badshahi khul sustem,basroop | 1082 | 2601015000NRG24190720230092507 | Rejected | invalid Bank Identifier | 31/07/2023 | PB2601015_190723APB_FTO_34917 | 92507 |
2601015WL0010350 | PB-01-015-068-001/208 | 1 | Asha rani | 2601/IC/99898 | Estimate for weed jala and jungle clerance of badshahi khul sustem,basroop | 1082 | 2601015000NRG24100820230117757 | Processed | | 18/08/2023 | PB2601015_100823FTO_43025 | 117757 |