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. |
2611008WL005791 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989055221 | Levelling of Road Berms(Maluka khurd 2021-22) | 1422 | 2611008000NRG23170820220154053 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2611008_170822APB_FTO_42347 | 154053 |
2611008WL0007187 | PB-11-008-020-001/129 | 2 | PARMJIT KAUR | 2611008020/RC/9989055221 | Levelling of Road Berms(Maluka khurd 2021-22) | 1422 | 2611008000NRG23140920220187239 | Processed | | 21/10/2022 | PB2611008_140922FTO_54990 | 187239 |