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. |
2601010WL013535 | PB-01-010-095-001/1 | 1 | Sukhdev singh | 2601010095/WH/96816 | Renovation of pond(Rikhia)Thapar model | 1665 | 2601010000NRG23121020220121504 | Rejected | No Such Account | 28/10/2022 | PB2601010_121022FTO_68926 | 121504 |
2601010WL0016246 | PB-01-010-095-001/1 | 1 | Sukhdev singh | 2601010095/WH/96816 | Renovation of pond(Rikhia)Thapar model | 1665 | 2601010000NRG23091120220144399 | Processed | | 26/11/2022 | PB2601010_231122FTO_82700 | 144399 |