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. |
2609010WL017550 | PB-09-010-100-001/310 | 1 | Sawaranjit kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 4988 | 2609010000NRG23161220220273195 | Rejected | No Such Account | 07/01/2023 | PB2609007_161222FTO_91458 | 273195 |
2609010WL0020251 | PB-09-010-100-001/310 | 1 | Sawaranjit kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 4988 | 2609010000NRG23200120230311652 | Processed | | 25/01/2023 | PB2609007_200123FTO_101988 | 311652 |