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. |
2620012WL008314 | PB-20-012-036-001/257 | 1 | Paramjit Kaur | 2620012036/WH/9989022335 | RENOVATION OF POND NEAR WATER TANK AT VILLAGE JOHAL RAJU SINGH | 3502 | 2620012000NRG23271220220108419 | Rejected | No Such Account | 31/12/2022 | PB2620012_271222FTO_95328 | 108419 |
2620012WL0009466 | PB-20-012-036-001/257 | 1 | Paramjit Kaur | 2620012036/WH/9989022335 | RENOVATION OF POND NEAR WATER TANK AT VILLAGE JOHAL RAJU SINGH | 3502 | 2620012000NRG23040220230123993 | Yet to be process | | | | 123993 |