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. |
2606002WL003541 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 1308 | 2606002000NRG23220820220042959 | Rejected | No Such Account | 02/09/2022 | PB2606002_220822FTO_43450 | 42959 |
2606002WL0005318 | PB-06-002-079-001/12 | 2 | Rajwinder Kaur | 2606002079/RC/9989068552 | Berm Work | 1308 | 2606002000NRG23230920220064758 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64758 |