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. |
2616001WL001294 | PB-16-001-072-001/28 | 2 | GAGANDEEP KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 4713 | 2616001000NRG23130620220058233 | Rejected | No Such Account | 20/06/2022 | PB2616001_130622FTO_17128 | 58233 |
2616001WL0002048 | PB-16-001-072-001/28 | 2 | GAGANDEEP KAUR | 2616001072/IC/87717 | LINING OF SUB MINOR CANALFOR COMMUNITY AT MUKTSAR RURAL | 4713 | 2616001000NRG23030720220104350 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104350 |