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. |
2618003WL005461 | PB-18-003-066-001/183 | 1 | Saranjeet Kaur | 2618003066/RC/9989088218 | Road Side Berm at Vill Nabbipur | 6039 | 2618003000NRG24120720230132796 | Rejected | Account closed | 18/07/2023 | PB2618003_120723APB_FTO_31749 | 132796 |
2618003WL0006412 | PB-18-003-066-001/183 | 1 | Saranjeet Kaur | 2618003066/RC/9989088218 | Road Side Berm at Vill Nabbipur | 6039 | 2618003000NRG24240720230153680 | Rejected | No Such Account | 31/07/2023 | PB2618003_240723FTO_36451 | 153680 |
2618003WL0007162 | PB-18-003-066-001/183 | 1 | Saranjeet Kaur | 2618003066/RC/9989088218 | Road Side Berm at Vill Nabbipur | 6039 | 2618003000NRG24020820230173391 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173391 |