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. |
2616001WL000330 | PB-16-001-096-001/238 | 2 | MUKHTIAR KAUR | 2616001096/RC/9989063096 | Repair and maintance of bitumen top road berm at Warring main road | 157 | 2616001000NRG23270420220012526 | Rejected | A/c Blocked or Frozen | 12/05/2022 | PB2616001_270422APB_FTO_4314 | 12526 |
2616001WL0002149 | PB-16-001-096-001/238 | 2 | MUKHTIAR KAUR | 2616001096/RC/9989063096 | Repair and maintance of bitumen top road berm at Warring main road | 157 | 2616001000NRG23070720220108246 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 108246 |