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. |
2617003WL006963 | PB-17-003-001-001/472 | 1 | PARAMJIT KAUR | 2617003001/RC/9989078111 | CONST OF INTERLOCK STREET RAMDASIA VEHRA 2 IN BARNALA | 6374 | 2617003000NRG23271020220211840 | Rejected | No Such Account | 04/11/2022 | PB2617003_271022FTO_73645 | 211840 |
2617003WL0007544 | PB-17-003-001-001/472 | 1 | PARAMJIT KAUR | 2617003001/RC/9989078111 | CONST OF INTERLOCK STREET RAMDASIA VEHRA 2 IN BARNALA | 6374 | 2617003000NRG23111120220220348 | Processed | | 17/11/2022 | PB2617003_111122FTO_78655 | 220348 |