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. |
2615004WL005280 | PB-15-004-007-001/142 | 1 | GURPREET KAUR | 2615004007/WH/9989017593 | Renovation of pond near goushala at village-bir rauke 2021/22 | 4471 | 2615004000NRG23080820220138155 | Rejected | No Such Account | 20/08/2022 | PB2615004_080822FTO_39338 | 138155 |
2615004WL0007717 | PB-15-004-007-001/142 | 1 | GURPREET KAUR | 2615004007/WH/9989017593 | Renovation of pond near goushala at village-bir rauke 2021/22 | 4471 | 2615004000NRG23061020220184230 | Processed | | 26/10/2022 | PB2615004_061022FTO_66775 | 184230 |