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. |
2602016WL000373 | PB-02-016-026-001/77 | 1 | Gurmeet Kaur | 2602016026/RC/9989051445 | BERM WORK AT VILLAGE JAUNS TO MANJIT SINGH DE GHAR TAK 2021-22 | 55 | 2602016000NRG23020520220003114 | Rejected | No Such Account | 17/05/2022 | PB2602016_020522FTO_5332 | 3114 |
2602016WL0001558 | PB-02-016-026-001/77 | 1 | Gurmeet Kaur | 2602016026/RC/9989051445 | BERM WORK AT VILLAGE JAUNS TO MANJIT SINGH DE GHAR TAK 2021-22 | 55 | 2602016000NRG23060620220016137 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 16137 |