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. |
2620015WL007583 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4007 | 2620015000NRG24291120230141433 | Rejected | No Such Account | 02/01/2024 | PB2620015_301123FTO_72417 | 141433 |
2620015WL0009588 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4007 | 2620015000NRG24080120240181173 | Rejected | No Such Account | 03/04/2024 | PB2620015_140124FTO_83728 | 181173 |
2620015WL0012941 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4007 | 2620015000NRG24110420240252625 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252625 |
2620015WL0013859 | PB-20-015-067-001/815 | 1 | gurjit kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4007 | 2620015000NRG24010820240257069 | Yet to be process | | | | 257069 |