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. |
2608003WL001994 | PB-08-003-043-001/110 | 1 | Sucha Singh | 2608003043/IC/106954 | CLEARANCE WEED BOOTI SARKANDA SILT AND OBSTRUCTIONS RD.0-5000 NEAR GP KIRI AFGANA | 817 | 2608003000NRG24300620230027596 | Rejected | invalid Bank Identifier | 12/07/2023 | PB2608003_300623APB_FTO_28239 | 27596 |
2608003WL0002657 | PB-08-003-043-001/110 | 1 | Sucha Singh | 2608003043/IC/106954 | CLEARANCE WEED BOOTI SARKANDA SILT AND OBSTRUCTIONS RD.0-5000 NEAR GP KIRI AFGANA | 817 | 2608003000NRG24140720230039951 | Processed | | 20/07/2023 | PB2608003_140723FTO_33053 | 39951 |