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. |
2603005WL014451 | PB-03-005-084-001/40 | 2 | Manjit Kaur | 2603005084/RC/9989003752 | Earth Work (School to Jagat Singh Wala road) | 4654 | 2603005000NRG23171020220413106 | Rejected | No Such Account | 28/10/2022 | PB2603005_171022FTO_70440 | 413106 |
2603005WL0016689 | PB-03-005-084-001/40 | 2 | Manjit Kaur | 2603005084/RC/9989003752 | Earth Work (School to Jagat Singh Wala road) | 4654 | 2603005000NRG23071120220458598 | Rejected | No Such Account | 19/11/2022 | PB2603005_111122FTO_78884 | 458598 |
2603005WL0018891 | PB-03-005-084-001/40 | 2 | Manjit Kaur | 2603005084/RC/9989003752 | Earth Work (School to Jagat Singh Wala road) | 4654 | 2603005000NRG23271120220497980 | Processed | | 17/12/2022 | PB2603005_091222FTO_89211 | 497980 |