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. |
2609004WL017698 | PB-09-012-024-001/145 | 1 | KARAMJIT KAUR | 2609004024/LD/9989030818 | LAND LEVELLING OF SHAMSHAN GHAT AT VILLAGE GHAGGAR SARAI FY 2022-23 | 4689 | 2609004000NRG23191220220275042 | Rejected | No Such Account | 26/12/2022 | PB2609012_191222FTO_92223 | 275042 |
2609004WL0026014 | PB-09-012-024-001/145 | 1 | KARAMJIT KAUR | 2609004024/LD/9989030818 | LAND LEVELLING OF SHAMSHAN GHAT AT VILLAGE GHAGGAR SARAI FY 2022-23 | 4689 | 2609004000NRG23290520230439024 | Processed | | 07/06/2023 | PB2609012_300523FTO_15531 | 439024 |