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. |
2620013WL007504 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24281120230139471 | Rejected | No Such Account | 02/01/2024 | PB2620013_281123FTO_71753 | 139471 |
2620013WL0010218 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24280120240195768 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195768 |
2620013WL0013160 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24240420240253334 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253334 |
2620013WL0013668 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24080620240255857 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255857 |
2620013WL0013884 | PB-20-013-021-001/884 | 1 | Simarjit kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24010820240257186 | Yet to be process | | | | 257186 |