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. |
2616001WL002778 | PB-16-001-023-001/320 | 2 | Veerpal Kaur | 2616001023/WH/9989020176 | Renovation Of Community Water Harvesting Ponds For Community at chak kala singh wala | 7698 | 2616001000NRG23220720220130587 | Rejected | No Such Account | 29/07/2022 | PB2616001_220722FTO_34090 | 130587 |
2616001WL0004201 | PB-16-001-023-001/320 | 2 | Veerpal Kaur | 2616001023/WH/9989020176 | Renovation Of Community Water Harvesting Ponds For Community at chak kala singh wala | 7698 | 2616001000NRG23040920220167541 | Rejected | No Such Account | 02/11/2022 | PB2616001_130922FTO_54088 | 167541 |
2616001WL0007212 | PB-16-001-023-001/320 | 2 | Veerpal Kaur | 2616001023/WH/9989020176 | Renovation Of Community Water Harvesting Ponds For Community at chak kala singh wala | 7698 | 2616001000NRG23221120220259108 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 259108 |