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. |
2606002WL002500 | PB-06-002-040-001/25 | 1 | Sahib Singh | 2606002040/RC/9989068503 | Berm Work | 513 | 2606002000NRG23280720220028983 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36146 | 28983 |
2606002WL0004334 | PB-06-002-040-001/25 | 1 | Sahib Singh | 2606002040/RC/9989068503 | Berm Work | 513 | 2606002000NRG23030920220052274 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52274 |
2606002WL0007512 | PB-06-002-040-001/25 | 1 | Sahib Singh | 2606002040/RC/9989068503 | Berm Work | 513 | 2606002000NRG23201120220089413 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89413 |
2606002WL0010905 | PB-06-002-040-001/25 | 1 | Sahib Singh | 2606002040/RC/9989068503 | Berm Work | 513 | 2606002000NRG23280420230128528 | Rejected | No Such Account | 18/05/2023 | PB2606002_290423FTO_6278 | 128528 |
2606002WL0011075 | PB-06-002-040-001/25 | 1 | Sahib Singh | 2606002040/RC/9989068503 | Berm Work | 513 | 2606002000NRG23170620230129089 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129089 |