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. |
2603005WL022650 | PB-03-005-020-001/337 | 1 | DEEPO KAUR | 2603005014/IC/111495 | Clearing External Sections Weed, Jalla, Sarkanda, Silt, Jungle and Grass etc RD 0-18950 | 8630 | 2603005000NRG24151220230709910 | Rejected | No Such Account | 12/03/2024 | PB2603005_171223FTO_77704 | 709910 |
2603005WL0029411 | PB-03-005-020-001/337 | 1 | DEEPO KAUR | 2603005014/IC/111495 | Clearing External Sections Weed, Jalla, Sarkanda, Silt, Jungle and Grass etc RD 0-18950 | 8630 | 2603005000NRG24020420240930811 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 930811 |