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. |
2609008WL025040 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 7791 | 2609008000NRG23010420230433435 | Rejected | No Such Account | 15/05/2023 | PB2609008_010423FTO_161 | 433435 |
2609008WL0025829 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 7791 | 2609008000NRG23160520230438610 | Rejected | No Such Account | 22/05/2023 | PB2609008_160523FTO_10853 | 438610 |
2609008WL0026060 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 7791 | 2609008000NRG23080620230439143 | Processed | | 14/06/2023 | PB2609008_090623FTO_20044 | 439143 |