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. |
2607012WL003584 | PB-07-012-002-001/89 | 1 | NEELAM RANI | 2607012002/RC/9989067074 | STREET AND DISPOSAL OF SULLAGE(ARTHEWAL) | 684 | 2607012000NRG23290620220029721 | Rejected | Account closed | 12/07/2022 | PB2607012_290622FTO_24796 | 29721 |
2607012WL0005022 | PB-07-012-002-001/89 | 1 | NEELAM RANI | 2607012002/RC/9989067074 | STREET AND DISPOSAL OF SULLAGE(ARTHEWAL) | 684 | 2607012000NRG23210720220044172 | Processed | | 28/07/2022 | PB2607012_220722FTO_34112 | 44172 |