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. |
2609008WL00009 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 94 | 2609008000NRG24110420230000168 | Rejected | No Such Account | 15/05/2023 | PB2609008_110423FTO_1661 | 168 |
2609008WL0001693 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 94 | 2609008000NRG24160520230038829 | Rejected | No Such Account | 22/05/2023 | PB2609008_160523FTO_10801 | 38829 |
2609008WL0002963 | PB-09-008-058-001/923 | 1 | HARPREET KAUR | 2609008058/WH/9989019765 | Desilting of pond kotli road at vill kularan | 94 | 2609008000NRG24310520230066397 | Processed | | 07/06/2023 | PB2609008_310523FTO_16262 | 66397 |