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. |
2609007WL010404 | PB-09-007-024-001/84 | 2 | malkit singh | 2609007024/IC/108168 | REPAIR AND MAINTENACE OF DABLAN DISTRAL 0-32000 BOTH SIDE AT VILL DABLAN 203-24 | 4499 | 2609007000NRG24210820230222533 | Rejected | No Such Account | 29/08/2023 | PB2609007_210823FTO_45917 | 222533 |
2609007WL0011290 | PB-09-007-024-001/84 | 2 | malkit singh | 2609007024/IC/108168 | REPAIR AND MAINTENACE OF DABLAN DISTRAL 0-32000 BOTH SIDE AT VILL DABLAN 203-24 | 4499 | 2609007000NRG24010920230238116 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 238116 |