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. |
2618004WL001634 | PB-18-004-042-001/132 | 2 | AMANDEEP KAUR | 2618004042/WH/9989017464 | Renovation of Pond at village Manderan | 960 | 2618004000NRG23070620220033349 | Rejected | No Such Account | 13/06/2022 | PB2618004_070622FTO_14552 | 33349 |
2618004WL0002784 | PB-18-004-042-001/132 | 2 | AMANDEEP KAUR | 2618004042/WH/9989017464 | Renovation of Pond at village Manderan | 960 | 2618004000NRG23010720220056719 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 56719 |