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. |
2606002WL001329 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23220620220014546 | Rejected | No Such Account | 02/07/2022 | PB2606002_260622FTO_22863 | 14546 |
2606002WL0004342 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23030920220052290 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52290 |
2606002WL0007786 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23261120220092009 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92009 |
2606002WL0008275 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23111220220096223 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96223 |
2606002WL0009878 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23110220230113023 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113023 |
2606002WL0011083 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23170620230129105 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129105 |
2606002WL0011252 | PB-06-002-079-001/14 | 3 | Lovepreet Kaur | 2606002079/RC/9989068552 | Berm Work | 479 | 2606002000NRG23140220240129560 | Yet to be process | | | | 129560 |