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. |
2616003WL007768 | PB-16-003-003-001/50 | 3 | Sarabjit Kaur | 2616003003/WH/9989020640 | Construction of Amrit Sarovar at village Aulakh | 11053 | 2616003000NRG23061220220273154 | Rejected | No Such Account | 12/12/2022 | PB2616003_061222FTO_87681 | 273154 |
2616003WL0011112 | PB-16-003-003-001/50 | 3 | Sarabjit Kaur | 2616003003/WH/9989020640 | Construction of Amrit Sarovar at village Aulakh | 11053 | 2616003000NRG23200320230421968 | Rejected | No Such Account | 27/03/2023 | PB2616003_210323FTO_116687 | 421968 |
2616003WL0012135 | PB-16-003-003-001/50 | 3 | Sarabjit Kaur | 2616003003/WH/9989020640 | Construction of Amrit Sarovar at village Aulakh | 11053 | 2616003000NRG23040520230463495 | Processed | | 10/06/2023 | PB2616003_040623FTO_17411 | 463495 |