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. |
2618004WL000548 | PB-18-004-042-001/120 | 2 | RAJPAL KAUR | 2618004042/WH/9989017464 | Renovation of Pond at village Manderan | 305 | 2618004000NRG23110520220009772 | Rejected | No Such Account | 26/05/2022 | PB2618004_110522FTO_7134 | 9772 |
2618004WL0002146 | PB-18-004-042-001/120 | 2 | RAJPAL KAUR | 2618004042/WH/9989017464 | Renovation of Pond at village Manderan | 305 | 2618004000NRG23170620220044197 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44197 |