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. |
2620013WL002077 | PB-20-013-020-001/406 | 1 | Daljinder kaur | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 1021 | 2620013000NRG23140720220034269 | Rejected | No Such Account | 21/07/2022 | PB2620013_140722FTO_31146 | 34269 |
2620013WL0002823 | PB-20-013-020-001/406 | 1 | Daljinder kaur | 2620013009/IC/96547 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke | 1021 | 2620013000NRG23020820220043547 | Processed | | 19/05/2023 | PB2620013_120523FTO_9986 | 43547 |