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. |
2616004WL008591 | PB-16-004-025-001/158-A | 1 | KULDEEP KAUR | 2616004025/RC/9989067984 | REPAIR & MAINT. OF ALL BITUMEN TOP ROAD BERM FOR COMMUNITY (CHANNU) | 7655 | 2616004000NRG23241220220303488 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2616004_241222FTO_94382 | 303488 |
2616004WL0008925 | PB-16-004-025-001/158-A | 1 | KULDEEP KAUR | 2616004025/RC/9989067984 | REPAIR & MAINT. OF ALL BITUMEN TOP ROAD BERM FOR COMMUNITY (CHANNU) | 7655 | 2616004000NRG23020120230316713 | Processed | | 06/01/2023 | PB2616004_020123FTO_96818 | 316713 |