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. |
2615003WL010538 | PB-15-003-009-001/151 | 4 | SUMANDIP KAUR | 2615003009/IC/100385 | cleaning ditch channel 72555 81175 langeana purana | 7785 | 2615003000NRG23161220220236100 | Rejected | No Such Account | 26/12/2022 | PB2615003_161222FTO_91211 | 236100 |
2615003WL0013505 | PB-15-003-009-001/151 | 4 | SUMANDIP KAUR | 2615003009/IC/100385 | cleaning ditch channel 72555 81175 langeana purana | 7785 | 2615003000NRG23190520230307119 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307119 |