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. |
2620013WL009111 | PB-20-013-048-001/673 | 1 | Daljit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3416 | 2620013000NRG23250120230119875 | Rejected | No Such Account | 02/02/2023 | PB2620013_270123FTO_103579 | 119875 |
2620013WL0009397 | PB-20-013-048-001/673 | 1 | Daljit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3416 | 2620013000NRG23030220230123827 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123827 |
2620013WL0010807 | PB-20-013-048-001/673 | 1 | Daljit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3416 | 2620013000NRG23271220230141673 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141673 |
2620013WL0010868 | PB-20-013-048-001/673 | 1 | Daljit Kaur | 2620013048/IC/99583 | Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 | 3416 | 2620013000NRG23010520240142015 | Yet to be process | | | | 142015 |