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. |
2618004WL015097 | PB-18-004-046-001/261 | 1 | kamalroop kaur | 2618004046/LD/9989028139 | Construction of Shamshanghat flooring at village Manela | 3405 | 2618004000NRG22120320220381410 | Rejected | No Such Account | 31/03/2022 | PB2618004_120322FTO_149100 | 381410 |
2618004WL0015890 | PB-18-004-046-001/261 | 1 | kamalroop kaur | 2618004046/LD/9989028139 | Construction of Shamshanghat flooring at village Manela | 3405 | 2618004000NRG22290820220391564 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48677 | 391564 |
2618004WL0015911 | PB-18-004-046-001/261 | 1 | kamalroop kaur | 2618004046/LD/9989028139 | Construction of Shamshanghat flooring at village Manela | 3405 | 2618004000NRG22171020220391607 | Rejected | No Such Account | 28/10/2022 | PB2618004_171022FTO_70566 | 391607 |
2618004WL0015928 | PB-18-004-046-001/261 | 1 | kamalroop kaur | 2618004046/LD/9989028139 | Construction of Shamshanghat flooring at village Manela | 3405 | 2618004000NRG22121220220391652 | Rejected | No Such Account | 21/12/2022 | PB2618004_131222FTO_89869 | 391652 |
2618004WL0015949 | PB-18-004-046-001/261 | 1 | kamalroop kaur | 2618004046/LD/9989028139 | Construction of Shamshanghat flooring at village Manela | 3405 | 2618004000NRG22250420230391697 | Processed | | 17/05/2023 | PB2618004_250423FTO_5399 | 391697 |