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. |
2603002WL027355 | PB-03-002-092-001/222 | 1 | Jashnpreet Singh | 2603002022/RC/9989080002 | EARTH WORK ON KACHA RASTA PIND MOHAR DI FIRNI TO BALKAR SINGH DI MOTER TK VILL BOGHE WALA | 5159 | 2603002000NRG23150320230780429 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 780429 |
2603002WL0030138 | PB-03-002-092-001/222 | 1 | Jashnpreet Singh | 2603002022/RC/9989080002 | EARTH WORK ON KACHA RASTA PIND MOHAR DI FIRNI TO BALKAR SINGH DI MOTER TK VILL BOGHE WALA | 5159 | 2603002000NRG23090820230846844 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846844 |
2603002WL0030320 | PB-03-002-092-001/222 | 1 | Jashnpreet Singh | 2603002022/RC/9989080002 | EARTH WORK ON KACHA RASTA PIND MOHAR DI FIRNI TO BALKAR SINGH DI MOTER TK VILL BOGHE WALA | 5159 | 2603002000NRG23300420240847268 | Yet to be process | | | | 847268 |