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. |
2602001WL001983 | PB-02-001-079-001/231 | 1 | Jarmanjit Singh | 2602001079/RC/9989051952 | BERM WORK AT VILLAGE KOTLI KOROTANA TO WANJHANWALA 2021-22 | 638 | 2602001000NRG23130620220020982 | Rejected | No Such Account | 20/06/2022 | PB2602016_130622FTO_17192 | 20982 |
2602001WL0005214 | PB-02-001-079-001/231 | 1 | Jarmanjit Singh | 2602001079/RC/9989051952 | BERM WORK AT VILLAGE KOTLI KOROTANA TO WANJHANWALA 2021-22 | 638 | 2602001000NRG23090820220057241 | Processed | | 19/08/2022 | PB2602016_090822FTO_40025 | 57241 |