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. |
2602005WL003571 | PB-02-005-046-001/160 | 1 | Sukhbir Singh | 2602005046/RC/9989040050 | Berm Work at Jathol to Ladhewal at GP Jathol 20-21 | 737 | 2602005000NRG23120720220040740 | Rejected | No Such Account | 20/07/2022 | PB2602017_140722FTO_31164 | 40740 |
2602005WL0005149 | PB-02-005-046-001/160 | 1 | Sukhbir Singh | 2602005046/RC/9989040050 | Berm Work at Jathol to Ladhewal at GP Jathol 20-21 | 737 | 2602005000NRG23080820220056975 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56975 |