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. |
2620015WL000655 | PB-20-015-036-001/99 | 1 | tarlok singh | 2620015035/IC/96496 | Repair and Manitenance of Machike Minor (0-20248) Gp machike | 141 | 2620015000NRG23070620220008717 | Rejected | No Such Account | 13/06/2022 | PB2620015_070622FTO_14200 | 8717 |
2620015WL0002254 | PB-20-015-036-001/99 | 1 | tarlok singh | 2620015035/IC/96496 | Repair and Manitenance of Machike Minor (0-20248) Gp machike | 141 | 2620015000NRG23180720220036282 | Processed | | 25/07/2022 | PB2620015_190722FTO_32594 | 36282 |