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. |
2618001WL014864 | PB-18-001-046-001/61 | 2 | Darshan Kaur | 2618001046/RC/9989071279 | Renovation of BERM in KHUMNA 22-23 | 10345 | 2618001000NRG23090320230332941 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2618001_090323APB_FTO_111781 | 332941 |
2618001WL0015977 | PB-18-001-046-001/61 | 2 | Darshan Kaur | 2618001046/RC/9989071279 | Renovation of BERM in KHUMNA 22-23 | 10345 | 2618001000NRG23130420230368955 | Processed | | 13/05/2023 | PB2618001_130423FTO_2088 | 368955 |