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. |
2607008WL016642 | PB-07-008-078-001/100 | 2 | Surjit | 2607008078/WC/9989001859 | renovation of pond near shamshan ghat | 2801 | 2607008000NRG23140320230155789 | Rejected | Account closed | 05/04/2023 | PB2607008_140323FTO_112880 | 155789 |
2607008WL0018980 | PB-07-008-078-001/100 | 2 | Surjit | 2607008078/WC/9989001859 | renovation of pond near shamshan ghat | 2801 | 2607008000NRG23080520230182364 | Processed | | 18/05/2023 | PB2607008_080523FTO_8426 | 182364 |