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. |
2620009WL008884 | PB-20-009-010-001/295 | 1 | Ramandeep kaur | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 2604 | 2620009000NRG23170120230116223 | Rejected | No Such Account | 25/01/2023 | PB2620009_170123FTO_101190 | 116223 |
2620009WL0009365 | PB-20-009-010-001/295 | 1 | Ramandeep kaur | 2620009010/WH/9989015576 | RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND | 2604 | 2620009000NRG23030220230123727 | Processed | | 20/02/2023 | PB2620009_120223FTO_106676 | 123727 |