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. |
2616001WL000955 | PB-16-001-062-001/306 | 2 | Gurmail Kaur | 2616001062/IC/93198 | RENOVATION OF GOLEWALA DISTY FROM RD 93950-100000 AT MAAN SINGH WALA | 3244 | 2616001000NRG23030620220034610 | Rejected | No Such Account | 13/06/2022 | PB2616001_070622FTO_14159 | 34610 |
2616001WL0002115 | PB-16-001-062-001/306 | 2 | Gurmail Kaur | 2616001062/IC/93198 | RENOVATION OF GOLEWALA DISTY FROM RD 93950-100000 AT MAAN SINGH WALA | 3244 | 2616001000NRG23050720220106662 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 106662 |