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. |
2603007WL004421 | PB-03-007-136-001/50 | 3 | GURMIT KAUR | 2603007136/WH/9989014933 | Renovation of pond in village Sarian | 2530 | 2603007000NRG23010720220139098 | Rejected | No Such Account | 11/07/2022 | PB2603007_010722FTO_26154 | 139098 |
2603007WL0008115 | PB-03-007-136-001/50 | 3 | GURMIT KAUR | 2603007136/WH/9989014933 | Renovation of pond in village Sarian | 2530 | 2603007000NRG23110820220235332 | Rejected | No Such Account | 02/09/2022 | PB2603007_120822FTO_40794 | 235332 |
2603007WL0018333 | PB-03-007-136-001/50 | 3 | GURMIT KAUR | 2603007136/WH/9989014933 | Renovation of pond in village Sarian | 2530 | 2603007000NRG23221120220487782 | Processed | | 30/11/2022 | PB2603007_241122FTO_83068 | 487782 |