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. |
2611002WL001238 | PB-11-002-016-001/116 | 2 | HARMEET KAUR | 2611002016/IC/94792 | Maintenace of Water Course for Community Jethuke 2022-23 | 681 | 2611002000NRG23180520220035493 | Rejected | No Such Account | 27/05/2022 | PB2611002_180522FTO_8847 | 35493 |
2611002WL0003325 | PB-11-002-016-001/116 | 2 | HARMEET KAUR | 2611002016/IC/94792 | Maintenace of Water Course for Community Jethuke 2022-23 | 681 | 2611002000NRG23270620220102426 | Processed | | 29/07/2022 | PB2611002_290622FTO_24452 | 102426 |