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. |
2611007WL000379 | PB-11-007-019-001/141 | 2 | SHINDER KAUR | 2611007019/WC/9989000656 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE MAISER KHANA | 180 | 2611007000NRG23200420220008132 | Rejected | No Such Account | 12/05/2022 | PB2611007_200422FTO_2982 | 8132 |
2611007WL0001211 | PB-11-007-019-001/141 | 2 | SHINDER KAUR | 2611007019/WC/9989000656 | CLEANING OF FILTER MEDIA IN WATER WORKS & DESILTLING OF WATER TANK (2021 22) IN VILLAGE MAISER KHANA | 180 | 2611007000NRG23170520220034645 | Processed | | 26/05/2022 | PB2611007_170522FTO_8582 | 34645 |