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. |
2609011WL004956 | PB-09-011-085-001/422 | 3 | Geeta Rani | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 2194 | 2609011000NRG23230620220095514 | Rejected | No Such Account | 30/06/2022 | PB2609011_230622FTO_22057 | 95514 |
2609011WL0006287 | PB-09-011-085-001/422 | 3 | Geeta Rani | 2609011069/IC/96599 | Repair and Maintence of Choa Link 2, New Miner, Miner No 5, Rasoli Miner | 2194 | 2609011000NRG23130720220118039 | Processed | | 16/07/2022 | PB2609011_130722FTO_30418 | 118039 |