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. |
2609009WL014854 | PB-09-009-103-001/217 | 2 | KARAMJIT KAUR | 2609009103/RC/9989075125 | Rep. & Maint. of Berms from Laut Link Road to Matorda At Vill. Laut | 7189 | 2609009000NRG23181120220238307 | Rejected | Account closed | 28/11/2022 | PB2609013_181122FTO_81190 | 238307 |
2609009WL0017922 | PB-09-009-103-001/217 | 2 | KARAMJIT KAUR | 2609009103/RC/9989075125 | Rep. & Maint. of Berms from Laut Link Road to Matorda At Vill. Laut | 7189 | 2609009000NRG23211220220278524 | Rejected | No Such Account | 31/12/2022 | PB2609013_231222FTO_94153 | 278524 |
2609009WL0019456 | PB-09-009-103-001/217 | 2 | KARAMJIT KAUR | 2609009103/RC/9989075125 | Rep. & Maint. of Berms from Laut Link Road to Matorda At Vill. Laut | 7189 | 2609009000NRG23060120230300780 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 300780 |