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. |
2618002WL00009 | PB-18-002-012-001/90 | 1 | SUKHWINDER KAUR | 2618002012/WH/9989017425 | RENOVATION OF POND AT VILLAGE DEDHRAN | 3 | 2618002000NRG23120420220000154 | Rejected | No Such Account | 17/05/2022 | PB2618002_120422FTO_1584 | 154 |
2618002WL0000879 | PB-18-002-012-001/90 | 1 | SUKHWINDER KAUR | 2618002012/WH/9989017425 | RENOVATION OF POND AT VILLAGE DEDHRAN | 3 | 2618002000NRG23200520220017075 | Processed | | 26/05/2022 | PB2618002_200522FTO_9543 | 17075 |