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. |
2620008WL001298 | PB-20-008-043-001/700 | 1 | Harwinder singh | 2620008043/WH/9989013031 | Renovation of pond 2 vill. Sarhali kalan | 378 | 2620008000NRG23230620220021926 | Rejected | No Such Account | 17/08/2022 | PB2620011_060822FTO_39088 | 21926 |
2620008WL0003851 | PB-20-008-043-001/700 | 1 | Harwinder singh | 2620008043/WH/9989013031 | Renovation of pond 2 vill. Sarhali kalan | 378 | 2620008000NRG23300820220057160 | Processed | | 03/09/2022 | PB2620011_310822FTO_49724 | 57160 |