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-02-002-015-001/190 | 1 | GURMIT MASIH | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2490 | 2602002000NRG23160920220089538 | Rejected | Account closed | 02/11/2022 | PB2602002_160922FTO_55648 | 89538 |
2602002WL0013615 | PB-02-002-015-001/190 | 1 | GURMIT MASIH | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2490 | 2602002000NRG23241120220141582 | Processed | | 30/11/2022 | PB2602002_241122FTO_83318 | 141582 |