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. |
2611008WL000691 | PB-11-008-026-001/21 | 3 | GURMAIL KAUR | 2611008026/RC/9989055235 | Levelling of Road Berms(Slabtpura 2021-22) | 229 | 2611008000NRG23290420220017328 | Rejected | No Such Account | 17/05/2022 | PB2611008_290422FTO_4887 | 17328 |
2611008WL0001664 | PB-11-008-026-001/21 | 3 | GURMAIL KAUR | 2611008026/RC/9989055235 | Levelling of Road Berms(Slabtpura 2021-22) | 229 | 2611008000NRG23270520220049480 | Processed | | 04/06/2022 | PB2611008_270522FTO_11632 | 49480 |