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. |
2616003WL003486 | PB-16-003-003-001/446 | 2 | KOMAL RANI | 2616003003/RC/9989015055 | Const. of interlock pavor street (Paramjeet to Gurmeet) at Vill.- Aulakh | 1636 | 2616003000NRG21150720200083577 | Rejected | No Such Account | 20/07/2020 | PB2616003_150720FTO_30235 | 83577 |
2616003WL005828 | PB-16-003-003-001/446 | 2 | KOMAL RANI | 2616003003/RC/9989015055 | Const. of interlock pavor street (Paramjeet to Gurmeet) at Vill.- Aulakh | 1636 | 2616003000NRG21260820200159722 | Rejected | No Such Account | 28/06/2022 | PB2616003_080622FTO_15040 | 159722 |
2616003WL0016255 | PB-16-003-003-001/446 | 2 | KOMAL RANI | 2616003003/RC/9989015055 | Const. of interlock pavor street (Paramjeet to Gurmeet) at Vill.- Aulakh | 1636 | 2616003000NRG21020820220468666 | Processed | | 17/05/2023 | PB2616003_200423FTO_3989 | 468666 |