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. |
2618001WL000671 | PB-18-001-030-001/86 | 1 | jaswinder kaur | 2618001030/RC/9989042996 | Renovation of BERM in GHULLU MAJRA 21-22 | 674 | 2618001000NRG23160520220012860 | Rejected | No Such Account | 27/05/2022 | PB2618001_160522FTO_8046 | 12860 |
2618001WL0001913 | PB-18-001-030-001/86 | 1 | jaswinder kaur | 2618001030/RC/9989042996 | Renovation of BERM in GHULLU MAJRA 21-22 | 674 | 2618001000NRG23150620220040292 | Processed | | 18/06/2022 | PB2618001_150622FTO_17552 | 40292 |