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. |
2614003WL006834 | PB-14-003-012-001/80 | 2 | ਗੁਰਮੀਤੋ | 2614003012/WH/94286 | RENOVATION OF POND at village Bullewal with Convergance | 3540 | 2614003000NRG23211120220084126 | Rejected | No Such Account | 28/11/2022 | PB2614003_211122FTO_81956 | 84126 |
2614003WL0008270 | PB-14-003-012-001/80 | 2 | ਗੁਰਮੀਤੋ | 2614003012/WH/94286 | RENOVATION OF POND at village Bullewal with Convergance | 3540 | 2614003000NRG23160120230100783 | Processed | | 24/01/2023 | PB2614003_160123FTO_100652 | 100783 |