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. |
2603004WL001665 | PB-03-004-078-001/214 | 2 | NEELAM | 2603004015/IC/96782 | Internal Clearance of Ferozpur Minor RD 3000-7000- Basti Bhai Ka | 627 | 2603004000NRG23260520220039426 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 39426 |
2603004WL0004567 | PB-03-004-078-001/214 | 2 | NEELAM | 2603004015/IC/96782 | Internal Clearance of Ferozpur Minor RD 3000-7000- Basti Bhai Ka | 627 | 2603004000NRG23040720220145346 | Rejected | No Such Account | 29/07/2022 | PB2603004_180722FTO_32373 | 145346 |
2603004WL0007736 | PB-03-004-078-001/214 | 2 | NEELAM | 2603004015/IC/96782 | Internal Clearance of Ferozpur Minor RD 3000-7000- Basti Bhai Ka | 627 | 2603004000NRG23080820220227890 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227890 |