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. |
2604011WL015785 | PB-04-011-060-001/3 | 5 | HARPREET KAUR | 2604011060/WH/9989018763 | Renovation of pond at village Mullanpur 2022-23 | 4406 | 2604011000NRG23221120220321170 | Rejected | No Such Account | 28/11/2022 | PB2604009_221122FTO_82533 | 321170 |
2604011WL0016361 | PB-04-011-060-001/3 | 5 | HARPREET KAUR | 2604011060/WH/9989018763 | Renovation of pond at village Mullanpur 2022-23 | 4406 | 2604011000NRG23011220220329741 | Processed | | 23/12/2022 | PB2604009_161222FTO_91272 | 329741 |