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. |
2603007WL021499 | PB-03-007-080-001/521 | 2 | Manjeet Kaur | 2603007080/RC/9989079267 | RC work Link Road berms at village Dhani Ntha Singh | 11795 | 2603007000NRG23211220220556958 | Rejected | No Such Account | 29/12/2022 | PB2603007_211222FTO_93264 | 556958 |
2603007WL0023806 | PB-03-007-080-001/521 | 2 | Manjeet Kaur | 2603007080/RC/9989079267 | RC work Link Road berms at village Dhani Ntha Singh | 11795 | 2603007000NRG23190120230619747 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 619747 |