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. |
2603003WL014952 | PB-03-003-168-001/48 | 2 | Baldev Singh | 2603003168/WH/87421 | RENOVATION OF POND (NAWAN PIND JAMSHER) | 6580 | 2603003000NRG24130920230477947 | Rejected | No Such Account | 08/11/2023 | PB2603003_130923FTO_52237 | 477947 |
2603003WL0020580 | PB-03-003-168-001/48 | 2 | Baldev Singh | 2603003168/WH/87421 | RENOVATION OF POND (NAWAN PIND JAMSHER) | 6580 | 2603003000NRG24211120230660883 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 660883 |