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. |
2603002WL013532 | PB-03-002-067-001/31 | 3 | Nirmal kaur | 2603002067/RC/9989077467 | BERMS WORK PIND TO NATIONAL HIGHWAY TK AT V MALLO KE | 2354 | 2603002000NRG23061020220388851 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388851 |
2603002WL0020430 | PB-03-002-067-001/31 | 3 | Nirmal kaur | 2603002067/RC/9989077467 | BERMS WORK PIND TO NATIONAL HIGHWAY TK AT V MALLO KE | 2354 | 2603002000NRG23121220220533307 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 533307 |
2603002WL0030000 | PB-03-002-067-001/31 | 3 | Nirmal kaur | 2603002067/RC/9989077467 | BERMS WORK PIND TO NATIONAL HIGHWAY TK AT V MALLO KE | 2354 | 2603002000NRG23120620230846502 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846502 |
2603002WL0030334 | PB-03-002-067-001/31 | 3 | Nirmal kaur | 2603002067/RC/9989077467 | BERMS WORK PIND TO NATIONAL HIGHWAY TK AT V MALLO KE | 2354 | 2603002000NRG23300420240847350 | Yet to be process | | | | 847350 |