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-09-007-024-001/22 | 2 | KESHAR SINGH | 2609007024/IC/108168 | REPAIR AND MAINTENACE OF DABLAN DISTRAL 0-32000 BOTH SIDE AT VILL DABLAN 203-24 | 3193 | 2609007000NRG24140720230159805 | Rejected | No Such Account | 24/07/2023 | PB2609007_140723FTO_32961 | 159805 |
2609007WL0008591 | PB-09-007-024-001/22 | 2 | KESHAR SINGH | 2609007024/IC/108168 | REPAIR AND MAINTENACE OF DABLAN DISTRAL 0-32000 BOTH SIDE AT VILL DABLAN 203-24 | 3193 | 2609007000NRG24030820230186998 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 186998 |