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. |
2604008WL013826 | PB-04-008-059-001/104 | 1 | Manpreet kaur | 2604008059/WH/9989012608 | Renovation of pond 21-22 vill Sayan Khurd | 4817 | 2604008000NRG23211020220294694 | Rejected | No Such Account | 31/10/2022 | PB2604008_211022FTO_72812 | 294694 |
2604008WL0014914 | PB-04-008-059-001/104 | 1 | Manpreet kaur | 2604008059/WH/9989012608 | Renovation of pond 21-22 vill Sayan Khurd | 4817 | 2604008000NRG23101120220308739 | Processed | | 10/01/2023 | PB2604008_040123FTO_97694 | 308739 |