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. |
2601017WL003165 | PB-01-017-013-001/33 | 2 | Salinder Kaur | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 156 | 2601017000NRG23070620220024933 | Rejected | No Such Account | 13/06/2022 | PB2601017_070622FTO_14597 | 24933 |
2601017WL0004043 | PB-01-017-013-001/33 | 2 | Salinder Kaur | 2601/IC/96905 | Clearance of weed,Jala,deela Sanghor(2022-23) | 156 | 2601017000NRG23200620220033756 | Processed | | 25/06/2022 | PB2601017_200622FTO_19894 | 33756 |