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. |
2614002WL002979 | PB-14-002-039-001/137 | 1 | SWARAN KAUR | 2614002039/AV/9989040271 | ESTIMATE FOR MODEL PLAYGROUND(FOOTBALL) AT VILLAGE KHAROUR | 1074 | 2614002000NRG24060720230050096 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | PB2614002_060723APB_FTO_30204 | 50096 |
2614002WL0007149 | PB-14-002-039-001/137 | 1 | SWARAN KAUR | 2614002039/AV/9989040271 | ESTIMATE FOR MODEL PLAYGROUND(FOOTBALL) AT VILLAGE KHAROUR | 1074 | 2614002000NRG24201120230118424 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118424 |