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. |
2609008WL015611 | PB-09-008-074-001/242 | 1 | Manjeet kaur | 2609008074/WH/9989025638 | Desilting of main pond at vill prem singh wala | 5892 | 2609008000NRG24231020230337504 | Rejected | No Such Account | 23/11/2023 | PB2609008_231023FTO_63287 | 337504 |
2609008WL0019633 | PB-09-008-074-001/242 | 1 | Manjeet kaur | 2609008074/WH/9989025638 | Desilting of main pond at vill prem singh wala | 5892 | 2609008000NRG24051220230404167 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 404167 |