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. |
2601003WL003338 | PB-01-003-046-001/92 | 1 | PUSHPA RANI | 2601003046/LD/9989031235 | RETAINING WALL ALONG STREET,ANDHOI | 591 | 2601003000NRG23090620220026445 | Rejected | No Such Account | 16/06/2022 | PB2601003_090622FTO_15191 | 26445 |
2601003WL0005568 | PB-01-003-046-001/92 | 1 | PUSHPA RANI | 2601003046/LD/9989031235 | RETAINING WALL ALONG STREET,ANDHOI | 591 | 2601003000NRG23050720220049633 | Processed | | 11/07/2022 | PB2601003_060722FTO_27625 | 49633 |