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. |
2611003WL003194 | PB-11-003-001-001/375 | 1 | GURPREET SINGH | 2611003001/WH/9989013233 | DE SILTING OF POND, NEAR WATER WORKS, ABLU 2021-22 | 2796 | 2611003000NRG23230620220099044 | Rejected | No Such Account | 02/07/2022 | PB2611009_230622FTO_22117 | 99044 |
2611003WL0003914 | PB-11-003-001-001/375 | 1 | GURPREET SINGH | 2611003001/WH/9989013233 | DE SILTING OF POND, NEAR WATER WORKS, ABLU 2021-22 | 2796 | 2611003000NRG23070720220117457 | Processed | | 16/07/2022 | PB2611009_110722FTO_29520 | 117457 |