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. |
2602007WL011502 | PB-02-007-034-001/117 | 1 | Sham singh | 2602007034/LD/9989030159 | LAND LEVELING AT VILLAGE JHARU NANGAL IN PANI WALI TANKI | 2995 | 2602007000NRG23211020220123628 | Rejected | Account closed | 31/10/2022 | PB2602007_211022FTO_72835 | 123628 |
2602007WL0013230 | PB-02-007-034-001/117 | 1 | Sham singh | 2602007034/LD/9989030159 | LAND LEVELING AT VILLAGE JHARU NANGAL IN PANI WALI TANKI | 2995 | 2602007000NRG23181120220138218 | Processed | | 23/02/2023 | PB2602007_160223FTO_107122 | 138218 |