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. |
2614005WL009784 | PB-14-005-059-001/71 | 1 | Balwinder Kaur | 2614005059/LD/9989037677 | Road side berm at vill Mehndipur | 5070 | 2614005000NRG23290320230127376 | Rejected | Account closed | 03/04/2023 | PB2614005_290323APB_FTO_121617 | 127376 |
2614005WL0010248 | PB-14-005-059-001/71 | 1 | Balwinder Kaur | 2614005059/LD/9989037677 | Road side berm at vill Mehndipur | 5070 | 2614005000NRG23170420230135106 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135106 |