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. |
2602001WL015478 | PB-02-001-013-001/16 | 4 | Jaspreet Kaur | 2602001053/RC/9989053067 | BERM WORK GUJAPIR TO BHAKHA HARI SINGH ROAD AT GP GHUJAPIR | 5582 | 2602001000NRG23201220220157804 | Rejected | No Such Account | 29/12/2022 | PB2602001_221222FTO_93643 | 157804 |
2602001WL0017577 | PB-02-001-013-001/16 | 4 | Jaspreet Kaur | 2602001053/RC/9989053067 | BERM WORK GUJAPIR TO BHAKHA HARI SINGH ROAD AT GP GHUJAPIR | 5582 | 2602001000NRG23230120230178361 | Yet to be process | | | | 178361 |