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. |
2604005WL004483 | PB-04-005-056-001/16 | 1 | parmjeet kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 1554 | 2604005000NRG23210620220100039 | Rejected | No Such Account | 30/06/2022 | PB2604005_210622FTO_20940 | 100039 |
2604005WL0006237 | PB-04-005-056-001/16 | 1 | parmjeet kaur | 2604005056/WH/90529 | Renovation of Traditional Water Bodies(Dharampura colony) | 1554 | 2604005000NRG23120720220150982 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 150982 |