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. |
2618005WL004733 | PB-18-005-024-001/145 | 2 | Ramandeep Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2259 | 2618005000NRG23020820220100565 | Rejected | No Such Account | 17/08/2022 | PB2618005_020822FTO_37580 | 100565 |
2618005WL0006162 | PB-18-005-024-001/145 | 2 | Ramandeep Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2259 | 2618005000NRG23260820220139006 | Processed | | 02/09/2022 | PB2618005_260822FTO_48002 | 139006 |