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. |
2602005WL011967 | PB-02-005-077-001/5 | 3 | tania | 2602005077/RC/9989072343 | Berm Work at NATHUPURA to PEER HAJURI tak at GP NATHUPURA 22-23 | 3306 | 2602005000NRG24111020230159457 | Rejected | No Such Account | 13/11/2023 | PB2602017_111023FTO_60721 | 159457 |
2602005WL0013178 | PB-02-005-077-001/5 | 3 | tania | 2602005077/RC/9989072343 | Berm Work at NATHUPURA to PEER HAJURI tak at GP NATHUPURA 22-23 | 3306 | 2602005000NRG24201120230174252 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174252 |
2602005WL0016414 | PB-02-005-077-001/5 | 3 | tania | 2602005077/RC/9989072343 | Berm Work at NATHUPURA to PEER HAJURI tak at GP NATHUPURA 22-23 | 3306 | 2602005000NRG24050220240211015 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 211015 |
2602005WL0018732 | PB-02-005-077-001/5 | 3 | tania | 2602005077/RC/9989072343 | Berm Work at NATHUPURA to PEER HAJURI tak at GP NATHUPURA 22-23 | 3306 | 2602005000NRG24060620240233305 | Yet to be process | | | | 233305 |