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. |
2602003WL016877 | PB-02-003-013-001/302 | 2 | kinder kaur | 2602003013/RC/9989073512 | Berm Work at CHATTIWIND to SULTAN WIND ROAD tak at GP CHATTIWIND 22-23 | 3824 | 2602003000NRG23070120230171835 | Rejected | No Such Account | 13/01/2023 | PB2602017_090123FTO_98880 | 171835 |
2602003WL0019171 | PB-02-003-013-001/302 | 2 | kinder kaur | 2602003013/RC/9989073512 | Berm Work at CHATTIWIND to SULTAN WIND ROAD tak at GP CHATTIWIND 22-23 | 3824 | 2602003000NRG23130320230193556 | Yet to be process | | | | 193556 |