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. |
2620013WL002473 | PB-20-013-022-001/294 | 1 | Paramjit kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 1050 | 2620013000NRG23230720220039450 | Rejected | No Such Account | 29/07/2022 | PB2620013_240722FTO_34539 | 39450 |
2620013WL0003654 | PB-20-013-022-001/294 | 1 | Paramjit kaur | 2620013024/FP/43535 | Restoration and Internal Clearance of Dode Drain RD 27000-47000 | 1050 | 2620013000NRG23240820220054941 | Processed | | 19/05/2023 | PB2620013_120523FTO_9986 | 54941 |