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. |
2619005WL001357 | PB-19-005-151-001/1 | 3 | Kulvir Kaur | 2619005151/LD/9989062817 | maintenance of berm at Karoran phirni | 1634 | 2619005000NRG24150620230018281 | Rejected | Account closed | 22/06/2023 | PB2619005_150623FTO_22167 | 18281 |
2619005WL0001588 | PB-19-005-151-001/1 | 3 | Kulvir Kaur | 2619005151/LD/9989062817 | maintenance of berm at Karoran phirni | 1634 | 2619005000NRG24230620230021996 | Processed | | 14/07/2023 | PB2619005_230623FTO_25380 | 21996 |