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. |
2620011WL003234 | PB-20-011-017-001/157 | 1 | Sukhwinder kaur | 2620011017/WH/9989012664 | Renovation of pond 2 vill. Jandoke | 661 | 2620011000NRG23120820220049113 | Rejected | No Such Account | 02/09/2022 | PB2620011_120822FTO_40957 | 49113 |
2620011WL0004525 | PB-20-011-017-001/157 | 1 | Sukhwinder kaur | 2620011017/WH/9989012664 | Renovation of pond 2 vill. Jandoke | 661 | 2620011000NRG23150920220065908 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 65908 |