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. |
2604002WL001820 | PB-04-001-040-001/395 | 1 | Kulwinder Kaur | 2604002041/IC/114065 | Micro irrigation works Khanjarwal distributory RD15-37915 | 371 | 2604002000NRG25130520240027195 | Rejected | A/c Blocked or Frozen | 20/05/2024 | PB2604002_130524APB_FTO_6207 | 27195 |
2604002WL0003064 | PB-04-001-040-001/395 | 1 | Kulwinder Kaur | 2604002041/IC/114065 | Micro irrigation works Khanjarwal distributory RD15-37915 | 371 | 2604002000NRG25270520240049684 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 49684 |