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. |
2603010WL013841 | PB-03-010-034-001/205 | 1 | GURPREET SINGH | 2603010034/RC/9989067144 | Berm work Dilaram toh lae ke Lodhra nawab tk | 3512 | 2603010000NRG23101020220399263 | Rejected | No Such Account | 28/10/2022 | PB2603010_191022FTO_71187 | 399263 |
2603010WL0017947 | PB-03-010-034-001/205 | 1 | GURPREET SINGH | 2603010034/RC/9989067144 | Berm work Dilaram toh lae ke Lodhra nawab tk | 3512 | 2603010000NRG23171120220480477 | Processed | | 25/11/2022 | PB2603010_191122FTO_81485 | 480477 |