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. |
2604001WL013341 | PB-04-001-028-001/652 | 2 | PARVEEN KAUR | 2604001028/WH/9989012976 | Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 | 1126 | 2604001000NRG22221020210253375 | Rejected | No Such Account | 01/12/2021 | PB2604001_221021FTO_91292 | 253375 |
2604001WL017392 | PB-04-001-028-001/652 | 2 | PARVEEN KAUR | 2604001028/WH/9989012976 | Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 | 1126 | 2604001000NRG22141220210321862 | Rejected | No Such Account | 17/05/2022 | PB2604001_070522FTO_6305 | 321862 |
2604001WL0023368 | PB-04-001-028-001/652 | 2 | PARVEEN KAUR | 2604001028/WH/9989012976 | Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 | 1126 | 2604001000NRG22310520220405354 | Processed | | 26/10/2022 | PB2604001_041022FTO_66182 | 405354 |