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. |
2606002WL001044 | PB-06-002-086-001/80 | 1 | Lakshmi | 2606002086/RC/9989044238 | Berm work | 171 | 2606002000NRG22070520210013203 | Rejected | No Such Account | 15/02/2022 | PB2606002_081121FTO_99599 | 13203 |
2606002WL010338 | PB-06-002-086-001/80 | 1 | Lakshmi | 2606002086/RC/9989044238 | Berm work | 171 | 2606002000NRG22080320220129956 | Rejected | No Such Account | 17/05/2022 | PB2606002_060422FTO_754 | 129956 |
2606002WL0010842 | PB-06-002-086-001/80 | 1 | Lakshmi | 2606002086/RC/9989044238 | Berm work | 171 | 2606002000NRG22020620220134324 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134324 |
2606002WL0010890 | PB-06-002-086-001/80 | 1 | Lakshmi | 2606002086/RC/9989044238 | Berm work | 171 | 2606002000NRG22290820220134585 | Yet to be process | | | | 134585 |