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. |
2609007WL006853 | 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 | 3196 | 2609007000NRG24140720230159834 | Rejected | No Such Account | 24/07/2023 | PB2609007_140723FTO_32961 | 159834 |
2609007WL0008700 | 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 | 3196 | 2609007000NRG24030820230188941 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 188941 |
2609007WL0019460 | 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 | 3196 | 2609007000NRG24041220230400405 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400405 |