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. |
2618004WL001286 | PB-18-004-003-001/124 | 3 | KULWANT KAUR | 2618004003/RC/9989068677 | Strengthening of Berms at village amrala 22/23 | 744 | 2618004000NRG23300520220026240 | Rejected | No Such Account | 03/06/2022 | PB2618004_300522FTO_12137 | 26240 |
2618004WL0003821 | PB-18-004-003-001/124 | 3 | KULWANT KAUR | 2618004003/RC/9989068677 | Strengthening of Berms at village amrala 22/23 | 744 | 2618004000NRG23190720220079705 | Processed | | 25/07/2022 | PB2618004_190722FTO_32885 | 79705 |