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. |
2604001WL016411 | PB-04-001-028-001/49 | 2 | JASWINDER KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4171 | 2604001000NRG23011220220331216 | Rejected | No Such Account | 12/12/2022 | PB2604001_011222FTO_85969 | 331216 |
2604001WL0017211 | PB-04-001-028-001/49 | 2 | JASWINDER KAUR | 2604001028/WH/9989012978 | Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 | 4171 | 2604001000NRG23161220220344084 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 344084 |