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. |
2604004WL012590 | PB-04-004-051-001/136 | 1 | charanjit kaur | 2604004051/RC/9989074806 | Road Berm Mundiya Tibba to Mundiya Khurd 2022-23 | 2790 | 2604004000NRG23031020220276151 | Rejected | No Such Account | 27/10/2022 | PB2604005_031022FTO_65727 | 276151 |
2604004WL0015418 | PB-04-004-051-001/136 | 1 | charanjit kaur | 2604004051/RC/9989074806 | Road Berm Mundiya Tibba to Mundiya Khurd 2022-23 | 2790 | 2604004000NRG23161120220315496 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 315496 |