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. |
2609010WL010690 | PB-09-010-011-001/73 | 2 | CHARANJIT KAUR | 2609010011/WH/9989019735 | renovation of pond at village batta 22-23 | 3537 | 2609010000NRG23140920220186900 | Rejected | No Such Account | 02/11/2022 | PB2609010_140922FTO_54963 | 186900 |
2609010WL0013813 | PB-09-010-011-001/73 | 2 | CHARANJIT KAUR | 2609010011/WH/9989019735 | renovation of pond at village batta 22-23 | 3537 | 2609010000NRG23091120220225154 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 225154 |