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. |
2620015WL007049 | PB-20-015-020-001/357 | 1 | Parmjit Kaur | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 3778 | 2620015000NRG24191120230129864 | Rejected | No Such Account | 02/01/2024 | PB2620015_191123FTO_69497 | 129864 |
2620015WL0009723 | PB-20-015-020-001/357 | 1 | Parmjit Kaur | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 3778 | 2620015000NRG24110120240183924 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 183924 |