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. |
2602003WL010439 | PB-02-003-059-001/381 | 1 | AKASHDEEP SINGH | 2602003059/RC/9989071216 | pati masoor ki berm work main adda to baba shaheeda di jagah right side | 2557 | 2602003000NRG23071020220112443 | Rejected | No Such Account | 27/10/2022 | PB2602003_071022FTO_67339 | 112443 |
2602003WL0012057 | PB-02-003-059-001/381 | 1 | AKASHDEEP SINGH | 2602003059/RC/9989071216 | pati masoor ki berm work main adda to baba shaheeda di jagah right side | 2557 | 2602003000NRG23311020220129149 | Processed | | 11/11/2022 | PB2602003_031122FTO_76370 | 129149 |