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. |
2602007WL005618 | PB-02-007-030-001/368 | 1 | Manjit Kaur | 2602007030/RC/9989068085 | Jabbowal Berm Work on Both Sides Jabbowal To Raipur Tak | 1528 | 2602007000NRG23160820220061151 | Rejected | No Such Account | 02/09/2022 | PB2602007_160822FTO_41902 | 61151 |
2602007WL0008614 | PB-02-007-030-001/368 | 1 | Manjit Kaur | 2602007030/RC/9989068085 | Jabbowal Berm Work on Both Sides Jabbowal To Raipur Tak | 1528 | 2602007000NRG23190920220092987 | Rejected | No Such Account | 18/05/2023 | PB2602007_260423FTO_5532 | 92987 |
2602007WL0020105 | PB-02-007-030-001/368 | 1 | Manjit Kaur | 2602007030/RC/9989068085 | Jabbowal Berm Work on Both Sides Jabbowal To Raipur Tak | 1528 | 2602007000NRG23240520230205578 | Processed | | 14/07/2023 | PB2602007_270623FTO_26339 | 205578 |