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. |
2603010WL018903 | PB-03-010-039-001/146 | 1 | Sheelo | 2603010127/RC/9989096363 | CC FLOOORING COMMUNITY HALL TO SONA SINGH DE GHAR TAK(GATTI 1 | 5987 | 2603010000NRG24301020230622767 | Rejected | Account closed | 23/11/2023 | PB2603010_301023FTO_64985 | 622767 |
2603010WL0022387 | PB-03-010-039-001/146 | 1 | Sheelo | 2603010127/RC/9989096363 | CC FLOOORING COMMUNITY HALL TO SONA SINGH DE GHAR TAK(GATTI 1 | 5987 | 2603010000NRG24131220230700328 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 700328 |
2603010WL0029852 | PB-03-010-039-001/146 | 1 | Sheelo | 2603010127/RC/9989096363 | CC FLOOORING COMMUNITY HALL TO SONA SINGH DE GHAR TAK(GATTI 1 | 5987 | 2603010000NRG24220420240934026 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934026 |