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. |
2603002WL020358 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/RC/9989077112 | BERMS WORK PIND TO GURUDWARA SAHIB TO LINK ROAD AT V THATHA KISHAN SINGH | 3716 | 2603002000NRG23101220220532189 | Rejected | No Such Account | 28/04/2023 | PB2603002_101222FTO_89301 | 532189 |
2603002WL0029938 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/RC/9989077112 | BERMS WORK PIND TO GURUDWARA SAHIB TO LINK ROAD AT V THATHA KISHAN SINGH | 3716 | 2603002000NRG23050620230846320 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846320 |
2603002WL0030383 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/RC/9989077112 | BERMS WORK PIND TO GURUDWARA SAHIB TO LINK ROAD AT V THATHA KISHAN SINGH | 3716 | 2603002000NRG23020520240847509 | Yet to be process | | | | 847509 |