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. |
2616003WL002957 | PB-16-003-047-001/63 | 2 | JASWINDER KAUR | 2616003047/RC/9989061870 | Repair & maintance of bitumen top roads for community at village- Rathrian | 5908 | 2616003000NRG23270720220137227 | Rejected | No Such Account | 08/08/2022 | PB2616003_280722FTO_35794 | 137227 |
2616003WL0004736 | PB-16-003-047-001/63 | 2 | JASWINDER KAUR | 2616003047/RC/9989061870 | Repair & maintance of bitumen top roads for community at village- Rathrian | 5908 | 2616003000NRG23150920220183519 | Processed | | 21/10/2022 | PB2616003_150922FTO_55460 | 183519 |