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. |
2602002WL028933 | PB-02-002-062-001/250 | 1 | Paramjit Kaur | 2602002062/RC/9989036858 | Berm Work at Kanoke to Attari GT Raod at GP Konke 20-21 | 4742 | 2602002000NRG21020320210302516 | Rejected | No Such Account | 17/03/2021 | PB2602017_020321FTO_128510 | 302516 |
2602002WL031915 | PB-02-002-062-001/250 | 1 | Paramjit Kaur | 2602002062/RC/9989036858 | Berm Work at Kanoke to Attari GT Raod at GP Konke 20-21 | 4742 | 2602002000NRG21241120210332538 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332538 |
2602002WL0032277 | PB-02-002-062-001/250 | 1 | Paramjit Kaur | 2602002062/RC/9989036858 | Berm Work at Kanoke to Attari GT Raod at GP Konke 20-21 | 4742 | 2602002000NRG21050920220333871 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333871 |
2602002WL0032297 | PB-02-002-062-001/250 | 1 | Paramjit Kaur | 2602002062/RC/9989036858 | Berm Work at Kanoke to Attari GT Raod at GP Konke 20-21 | 4742 | 2602002000NRG21081220220333925 | Yet to be process | | | | 333925 |