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. |
2620013WL007794 | PB-20-013-050-001/385 | 1 | Ranjit Kaur | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 4229 | 2620013000NRG24021220230145097 | Rejected | No Such Account | 18/12/2023 | PB2620013_051223FTO_73411 | 145097 |
2620013WL0009472 | PB-20-013-050-001/385 | 1 | Ranjit Kaur | 2620013081/IC/111165 | Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian | 4229 | 2620013000NRG24040120240179244 | Processed | | 31/03/2024 | PB2620013_100124FTO_83202 | 179244 |