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. |
2606002WL003937 | PB-06-002-084-001/48 | 1 | Balwinder Kaur | 2606002084/RC/9989068540 | Berm Work | 1493 | 2606002000NRG23290820220047767 | Rejected | No Such Account | 03/09/2022 | PB2606002_290822FTO_48579 | 47767 |
2606002WL0005317 | PB-06-002-084-001/48 | 1 | Balwinder Kaur | 2606002084/RC/9989068540 | Berm Work | 1493 | 2606002000NRG23230920220064755 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64755 |