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. |
2604002WL021504 | PB-04-002-044-001/67 | 2 | Manjeet Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 5813 | 2604002000NRG24131220230416058 | Rejected | No Such Account | 02/03/2024 | PB2604002_131223FTO_76549 | 416058 |
2604002WL0027111 | PB-04-002-044-001/67 | 2 | Manjeet Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 5813 | 2604002000NRG24300320240503733 | Rejected | No Such Account | 22/04/2024 | PB2604002_310324FTO_97000 | 503733 |
2604002WL0027719 | PB-04-002-044-001/67 | 2 | Manjeet Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 5813 | 2604002000NRG24130520240506211 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506211 |