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. |
2609007WL017613 | PB-09-007-035-001/130 | 1 | Manjeet Kaur | 2609007035/DP/110266 | new plantation of manintence of 550 plants at village Gajju majra | 5776 | 2609007000NRG23191220220274035 | Rejected | No Such Account | 07/01/2023 | PB2609007_191222FTO_92039 | 274035 |
2609007WL0021677 | PB-09-007-035-001/130 | 1 | Manjeet Kaur | 2609007035/DP/110266 | new plantation of manintence of 550 plants at village Gajju majra | 5776 | 2609007000NRG23160220230330377 | Processed | | 22/03/2023 | PB2609007_160223FTO_107156 | 330377 |