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. |
2616001WL003564 | PB-16-001-011-001/1199 | 2 | Supinder Kaur | 2616001011/DP/114293 | MAINTANCE OF PLANTS,( GOVT,SEN.SEC.SCHOOL,BOY,BHAGSAR) | 9532 | 2616001000NRG23160820220152492 | Rejected | No Such Account | 02/09/2022 | PB2616001_160822FTO_41829 | 152492 |
2616001WL0006586 | PB-16-001-011-001/1199 | 2 | Supinder Kaur | 2616001011/DP/114293 | MAINTANCE OF PLANTS,( GOVT,SEN.SEC.SCHOOL,BOY,BHAGSAR) | 9532 | 2616001000NRG23021120220249260 | Rejected | No Such Account | 21/11/2022 | PB2616001_141122FTO_79295 | 249260 |
2616001WL0007583 | PB-16-001-011-001/1199 | 2 | Supinder Kaur | 2616001011/DP/114293 | MAINTANCE OF PLANTS,( GOVT,SEN.SEC.SCHOOL,BOY,BHAGSAR) | 9532 | 2616001000NRG23011220220267039 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 267039 |