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. |
2614002WL001905 | PB-14-002-055-001/122 | 1 | KAMALJIT KAUR | 2614002055/LD/9989063698 | LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE RURKI MUGLAN | 620 | 2614002000NRG24070620230032524 | Rejected | Unclaimed/DEAF accounts | 12/06/2023 | PB2614002_070623APB_FTO_18563 | 32524 |
2614002WL0003332 | PB-14-002-055-001/122 | 1 | KAMALJIT KAUR | 2614002055/LD/9989063698 | LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE RURKI MUGLAN | 620 | 2614002000NRG24180720230055280 | Processed | | 28/07/2023 | PB2614002_180723FTO_34061 | 55280 |