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. |
2615004WL007475 | PB-15-004-027-001/726 | 2 | Paramjit Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5904 | 2615004000NRG23270920220178196 | Rejected | Account closed | 27/10/2022 | PB2615004_270922FTO_61375 | 178196 |
2615004WL0010327 | PB-15-004-027-001/726 | 2 | Paramjit Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5904 | 2615004000NRG23131220220231706 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 231706 |