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. |
2619007WL004379 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 3046 | 2619007000NRG23261020220051787 | Rejected | Account closed | 04/11/2022 | PB2619007_261022FTO_73449 | 51787 |
2619007WL0004777 | PB-19-007-047-001/20 | 1 | Navjot Kaur | 2619007047/LD/9989032570 | Land development at shamshanghat vill Issapur-Jungi 2022-23 | 3046 | 2619007000NRG23111120220054655 | Processed | | 17/11/2022 | PB2619007_111122FTO_78929 | 54655 |