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. |
2618004WL001446 | PB-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/RC/9989067557 | Strengthening of Berms at village bathan khurd | 1011 | 2618004000NRG23020620220029902 | Rejected | No Such Account | 09/06/2022 | PB2618004_020622FTO_13204 | 29902 |
2618004WL0002140 | PB-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/RC/9989067557 | Strengthening of Berms at village bathan khurd | 1011 | 2618004000NRG23170620220044185 | Rejected | No Such Account | 28/06/2022 | PB2618004_170622FTO_19328 | 44185 |
2618004WL0003175 | PB-18-004-018-001/97 | 2 | SURINDER KAUR | 2618004018/RC/9989067557 | Strengthening of Berms at village bathan khurd | 1011 | 2618004000NRG23080720220065208 | Processed | | 13/07/2022 | PB2618004_080722FTO_28979 | 65208 |