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. |
2615005WL006318 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005026/IC/107458 | micro irrigation gp kannia khaas fy 23-24 | 5596 | 2615005000NRG24310820230170512 | Rejected | No Such Account | 08/09/2023 | PB2615005_310823FTO_48958 | 170512 |
2615005WL0006726 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005026/IC/107458 | micro irrigation gp kannia khaas fy 23-24 | 5596 | 2615005000NRG24130920230177340 | Rejected | No Such Account | 08/11/2023 | PB2615005_140923FTO_52339 | 177340 |
2615005WL0009061 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005026/IC/107458 | micro irrigation gp kannia khaas fy 23-24 | 5596 | 2615005000NRG24211120230230095 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 230095 |