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. |
2615005WL005882 | PB-15-005-131-001/692 | 1 | Paramjit Kaur | 2615005131/AV/9989039383 | Const of Play Ground GP Inderghar FY 22-23 | 5106 | 2615005000NRG24180820230163233 | Rejected | No Such Account | 29/08/2023 | PB2615005_180823FTO_45170 | 163233 |
2615005WL0006341 | PB-15-005-131-001/692 | 1 | Paramjit Kaur | 2615005131/AV/9989039383 | Const of Play Ground GP Inderghar FY 22-23 | 5106 | 2615005000NRG24010920230170895 | Processed | | 07/11/2023 | PB2615005_070923FTO_50816 | 170895 |