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. |
2615005WL005674 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4871 | 2615005000NRG24140820230159904 | Rejected | No Such Account | 24/08/2023 | PB2615005_140823FTO_43756 | 159904 |
2615005WL0006217 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/WH/9989010111 | Renovation of Pond Near Gurdwara Baba Randhir Singh Ji Gp Khosa Randhir Part 2 | 4871 | 2615005000NRG24280820230169047 | Processed | | 10/11/2023 | PB2615005_210923FTO_54504 | 169047 |