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. |
2611008WL002184 | PB-11-008-022-001/215 | 1 | JASWINDER KAUR | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 814 | 2611008000NRG24060620230065030 | Rejected | A/c Blocked or Frozen | 12/06/2023 | PB2611008_060623APB_FTO_18004 | 65030 |
2611008WL0004228 | PB-11-008-022-001/215 | 1 | JASWINDER KAUR | 2611008022/IC/GIS/22709 | Repair and maint. Of water course canal for community vill.Neor 2023-24 | 814 | 2611008000NRG24070720230131478 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 131478 |