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. |
2609008WL016203 | PB-09-008-059-001/516 | 2 | Rajni kaur | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 4753 | 2609008000NRG23021220220255715 | Rejected | No Such Account | 12/12/2022 | PB2609008_021222FTO_86424 | 255715 |
2609008WL0018335 | PB-09-008-059-001/516 | 2 | Rajni kaur | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 4753 | 2609008000NRG23251220220284379 | Processed | | 06/01/2023 | PB2609008_251222FTO_94534 | 284379 |