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. |
2620012WL003434 | PB-20-012-065-001/21 | 2 | SIMERN KAUR | 2620012017/DP/126107 | Road Plantation Tarn Taran Road To Goindwal road km1 to 10 b/s Bachre | 1370 | 2620012000NRG23180820220052169 | Rejected | Account closed | 02/09/2022 | PB2620012_180822FTO_42684 | 52169 |
2620012WL0004475 | PB-20-012-065-001/21 | 2 | SIMERN KAUR | 2620012017/DP/126107 | Road Plantation Tarn Taran Road To Goindwal road km1 to 10 b/s Bachre | 1370 | 2620012000NRG23140920220065473 | Processed | | 21/10/2022 | PB2620012_140922FTO_55055 | 65473 |