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. |
2618005WL007128 | PB-18-005-052-001/187 | 1 | Gurmeet kaur | 2618005052/WH/9989020545 | Renovation of Traditional Water Bodies work at village Mathi | 3911 | 2618005000NRG23120920220165607 | Rejected | No Such Account | 02/11/2022 | PB2618005_120922FTO_53929 | 165607 |
2618005WL0010343 | PB-18-005-052-001/187 | 1 | Gurmeet kaur | 2618005052/WH/9989020545 | Renovation of Traditional Water Bodies work at village Mathi | 3911 | 2618005000NRG23101120220240304 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240304 |