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. |
2609004WL004112 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1244 | 2609004000NRG23150620220072883 | Rejected | Account closed | 28/06/2022 | PB2609004_150622FTO_17807 | 72883 |
2609004WL0006356 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1244 | 2609004000NRG23140720220119290 | Rejected | No Such Account | 20/07/2022 | PB2609004_140722FTO_30981 | 119290 |
2609004WL0007910 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1244 | 2609004000NRG23040820220141146 | Processed | | 11/08/2022 | PB2609004_040822FTO_38320 | 141146 |