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. |
2616003WL003701 | PB-16-003-036-001/262 | 2 | JASWINDER KAUR | 2616003036/RC/9989060305 | repair and maintance of mitti morrum road at village Lakkarwala | 6852 | 2616003000NRG23180820220155654 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2616003_220822APB_FTO_43493 | 155654 |
2616003WL0006557 | PB-16-003-036-001/262 | 2 | JASWINDER KAUR | 2616003036/RC/9989060305 | repair and maintance of mitti morrum road at village Lakkarwala | 6852 | 2616003000NRG23011120220249053 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249053 |
2616003WL0007259 | PB-16-003-036-001/262 | 2 | JASWINDER KAUR | 2616003036/RC/9989060305 | repair and maintance of mitti morrum road at village Lakkarwala | 6852 | 2616003000NRG23221120220259864 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259864 |