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. |
2609008WL007517 | PB-09-008-063-001/21 | 2 | RAJ KAUR | 2609008063/LD/9989063496 | Land levelling of govt elimentry school ground at vill majri | 3140 | 2609008000NRG24210720230169837 | Rejected | No Such Account | 31/07/2023 | PB2609008_210723FTO_35828 | 169837 |
2609008WL0008540 | PB-09-008-063-001/21 | 2 | RAJ KAUR | 2609008063/LD/9989063496 | Land levelling of govt elimentry school ground at vill majri | 3140 | 2609008000NRG24020820230185685 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185685 |