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. |
2603002WL013260 | PB-03-002-052-001/149 | 2 | Harpal Singh | 2603002052/RC/9989077069 | EARTH WORK PIND TO MAROOR TK AT V KHOSA DAL SINGH | 2091 | 2603002000NRG23031020220379523 | Rejected | No Such Account | 27/10/2022 | PB2603002_031022FTO_65733 | 379523 |
2603002WL0016288 | PB-03-002-052-001/149 | 2 | Harpal Singh | 2603002052/RC/9989077069 | EARTH WORK PIND TO MAROOR TK AT V KHOSA DAL SINGH | 2091 | 2603002000NRG23031120220452220 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 452220 |