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. |
2618005WL005384 | PB-18-005-024-001/145 | 2 | Ramandeep Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2752 | 2618005000NRG23110820220117316 | Rejected | No Such Account | 20/08/2022 | PB2618005_110822FTO_40578 | 117316 |
2618005WL0007794 | PB-18-005-024-001/145 | 2 | Ramandeep Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2752 | 2618005000NRG23220920220179407 | Processed | | 26/10/2022 | PB2618005_220922FTO_58354 | 179407 |