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. |
2620011WL002038 | PB-20-011-040-001/434 | 1 | Paramjit singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 453 | 2620011000NRG23130720220033570 | Rejected | No Such Account | 29/07/2022 | PB2620011_180722FTO_32139 | 33570 |
2620011WL0003000 | PB-20-011-040-001/434 | 1 | Paramjit singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 453 | 2620011000NRG23050820220045667 | Processed | | 13/08/2022 | PB2620011_060822FTO_39093 | 45667 |