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. |
2603011WL023489 | PB-03-011-110-001/182 | 1 | simarjit kaur | 2603011110/RC/9989103884 | Rode Jalle wala Interlocking Link road to Dhani Gurdev | 5063 | 2603011000NRG24291220230740061 | Rejected | No Such Account | 03/04/2024 | PB2603011_050124FTO_82203 | 740061 |
2603011WL0029846 | PB-03-011-110-001/182 | 1 | simarjit kaur | 2603011110/RC/9989103884 | Rode Jalle wala Interlocking Link road to Dhani Gurdev | 5063 | 2603011000NRG24220420240934002 | Processed | | 29/04/2024 | PB2603011_220424FTO_2630 | 934002 |