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. |
2602007WL013380 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3292 | 2602007000NRG23211120220139481 | Rejected | No Such Account | 28/11/2022 | PB2602007_211122FTO_81942 | 139481 |
2602007WL0014888 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3292 | 2602007000NRG23131220220152886 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 152886 |
2602007WL0020349 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3292 | 2602007000NRG23200320240206271 | Yet to be process | | | | 206271 |