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. |
2618002WL000445 | PB-18-002-012-001/90 | 1 | SUKHWINDER KAUR | 2618002012/WH/9989017425 | RENOVATION OF POND AT VILLAGE DEDHRAN | 154 | 2618002000NRG23090520220007871 | Rejected | No Such Account | 26/05/2022 | PB2618002_090522FTO_6568 | 7871 |
2618002WL0001234 | PB-18-002-012-001/90 | 1 | SUKHWINDER KAUR | 2618002012/WH/9989017425 | RENOVATION OF POND AT VILLAGE DEDHRAN | 154 | 2618002000NRG23300520220024981 | Processed | | 02/06/2022 | PB2618002_300522FTO_11920 | 24981 |