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. |
2609009WL012731 | PB-09-009-051-001/86-A | 1 | SINDER KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 7812 | 2609009000NRG24170920230269121 | Rejected | No Such Account | 13/11/2023 | PB2609009_170923FTO_52954 | 269121 |
2609009WL0018286 | PB-09-009-051-001/86-A | 1 | SINDER KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 7812 | 2609009000NRG24221120230379428 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 379428 |