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. |
2618003WL006535 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/WH/9989018956 | RENOVATION OF POND AT ADAMPUR | 4393 | 2618003000NRG23020920220148469 | Rejected | A/c Blocked or Frozen | 13/09/2022 | PB2618003_020922APB_FTO_50217 | 148469 |
2618003WL0007480 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/WH/9989018956 | RENOVATION OF POND AT ADAMPUR | 4393 | 2618003000NRG23160920220172276 | Processed | | 21/10/2022 | PB2618003_160922FTO_55770 | 172276 |