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. |
2611007WL002481 | PB-11-007-001-001/93 | 3 | Balwinder kaur | 2611007/IC/96784 | Repair & maintence of inner section lined Jodhpur Disty for coummunity 0-22000 | 1427 | 2611007000NRG23130620220076425 | Rejected | No Such Account | 28/06/2022 | PB2611007_130622FTO_16752 | 76425 |
2611007WL0004095 | PB-11-007-001-001/93 | 3 | Balwinder kaur | 2611007/IC/96784 | Repair & maintence of inner section lined Jodhpur Disty for coummunity 0-22000 | 1427 | 2611007000NRG23130720220121425 | Processed | | 26/07/2022 | PB2611007_130722FTO_30759 | 121425 |