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. |
2618003WL001008 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/IC/50908 | Clearance of weed jalla deela sarkanda jungle booti of from Tohra Minor RD 0-26945 | 422 | 2618003000NRG23250520220019994 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2618003_250522APB_FTO_10656 | 19994 |
2618003WL0001908 | PB-18-003-040-001/80 | 1 | Swaran Kaur | 2618003040/IC/50908 | Clearance of weed jalla deela sarkanda jungle booti of from Tohra Minor RD 0-26945 | 422 | 2618003000NRG23150620220040176 | Processed | | 18/06/2022 | PB2618003_150622FTO_17533 | 40176 |