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. |
2615001WL004478 | PB-15-001-022-001/379 | 1 | Manjit kaur | 2615001022/WH/9989015128 | Renovation of Pond(Ajitwal) | 1884 | 2615001000NRG22010720210079858 | Rejected | No Such Account | 12/07/2021 | PB2615001_010721FTO_56380 | 79858 |
2615001WL005722 | PB-15-001-022-001/379 | 1 | Manjit kaur | 2615001022/WH/9989015128 | Renovation of Pond(Ajitwal) | 1884 | 2615001000NRG22240920210100969 | Rejected | No Such Account | 13/09/2022 | PB2615001_050922FTO_51106 | 100969 |
2615001WL0014607 | PB-15-001-022-001/379 | 1 | Manjit kaur | 2615001022/WH/9989015128 | Renovation of Pond(Ajitwal) | 1884 | 2615001000NRG22140920220266338 | Processed | | 26/10/2022 | PB2615001_190922FTO_56776 | 266338 |