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. |
2603002WL015516 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2657 | 2603002000NRG23301020220440118 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 440118 |
2603002WL0017240 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2657 | 2603002000NRG23131120220467842 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467842 |
2603002WL0030133 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2657 | 2603002000NRG23080820230846821 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846821 |
2603002WL0030376 | PB-03-002-094-001/150 | 1 | NEEMO | 2603002094/RC/9989077885 | EARTH WORK PIND TO LEH K KARISTAN SAI TAK KACHA RASTA AT VILL SHAHZADA SANT SINGH | 2657 | 2603002000NRG23020520240847479 | Yet to be process | | | | 847479 |