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. |
2606002WL006569 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22081120210087730 | Rejected | No Such Account | 02/12/2021 | PB2606002_081121FTO_99712 | 87730 |
2606002WL007643 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22061220210101345 | Rejected | No Such Account | 13/12/2021 | PB2606002_081221FTO_114133 | 101345 |
2606002WL008434 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22221220210108808 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 108808 |
2606002WL009293 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22160120220119470 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119470 |
2606002WL010185 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22240220220128519 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128519 |
2606002WL0010861 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22120720220134403 | Rejected | No Such Account | 11/08/2022 | PB2606002_290722FTO_36635 | 134403 |
2606002WL0010980 | PB-06-002-007-001/121 | 2 | Manjit Kaur | 2606002007/RC/87485 | Berm work on Begowal Road | 1349 | 2606002000NRG22111220220134924 | Processed | | 20/12/2022 | PB2606002_131222FTO_90106 | 134924 |