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. |
2620010WL000482 | PB-20-010-035-001/255 | 2 | Sandeep.kaur | 2620010035/WH/9989011592 | RENOVATION OF POND(NEAR SHAMSHANGHAT) AT VILLAGE KALLA | 407 | 2620010000NRG23300520220005922 | Rejected | No Such Account | 03/06/2022 | PB2620010_300522FTO_12136 | 5922 |
2620010WL0002607 | PB-20-010-035-001/255 | 2 | Sandeep.kaur | 2620010035/WH/9989011592 | RENOVATION OF POND(NEAR SHAMSHANGHAT) AT VILLAGE KALLA | 407 | 2620010000NRG23280720220040971 | Processed | | 30/08/2022 | PB2620010_020822FTO_37277 | 40971 |