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. |
2609007WL022894 | PB-09-007-078-001/164 | 1 | SANJU RAM | 2609007078/LD/9989029902 | land leveling of pani wali tanki ground at vill. Bakhsiwal | 7820 | 2609007000NRG23140320230367388 | Rejected | No Such Account | 05/04/2023 | PB2609013_140323FTO_112862 | 367388 |
2609007WL0025510 | PB-09-007-078-001/164 | 1 | SANJU RAM | 2609007078/LD/9989029902 | land leveling of pani wali tanki ground at vill. Bakhsiwal | 7820 | 2609007000NRG23120420230437813 | Processed | | 13/05/2023 | PB2609013_120423FTO_1825 | 437813 |