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. |
2602002WL008257 | PB-02-002-015-001/172 | 2 | LAKHBIR MASIH | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2490 | 2602002000NRG23160920220089537 | Rejected | Account closed | 02/11/2022 | PB2602002_160922FTO_55648 | 89537 |
2602002WL0017219 | PB-02-002-015-001/172 | 2 | LAKHBIR MASIH | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2490 | 2602002000NRG23120120230175025 | Processed | | 20/01/2023 | PB2602002_120123FTO_100177 | 175025 |