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. |
2609008WL016174 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6082 | 2609008000NRG24311020230350293 | Rejected | No Such Account | 28/11/2023 | PB2609008_311023FTO_65286 | 350293 |
2609008WL0019350 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6082 | 2609008000NRG24011220230398682 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398682 |
2609008WL0022297 | PB-09-008-064-001/463 | 1 | Sarabjeet kaur | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6082 | 2609008000NRG24080120240462682 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462682 |