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. |
2616003WL000187 | PB-16-003-044-001/736 | 2 | Manjit kaur | 2616003027/RC/9989053694 | Interlock Tiles in Street (gt road to satnam singh) at Village-Pind malout | 106 | 2616003000NRG23200420220007417 | Rejected | No Such Account | 12/05/2022 | PB2616003_220422FTO_3423 | 7417 |
2616003WL0002326 | PB-16-003-044-001/736 | 2 | Manjit kaur | 2616003027/RC/9989053694 | Interlock Tiles in Street (gt road to satnam singh) at Village-Pind malout | 106 | 2616003000NRG23110720220114976 | Rejected | No Such Account | 18/07/2022 | PB2616003_110722FTO_29900 | 114976 |
2616003WL0003255 | PB-16-003-044-001/736 | 2 | Manjit kaur | 2616003027/RC/9989053694 | Interlock Tiles in Street (gt road to satnam singh) at Village-Pind malout | 106 | 2616003000NRG23040820220144276 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144276 |