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. |
2620014WL001833 | PB-20-014-017-001/551 | 1 | Ranjit Kaur | 2620014017/WH/9989013330 | chuslewar renovation of pond near radha swami dera | 594 | 2620014000NRG23070720220030462 | Rejected | No Such Account | 13/07/2022 | PB2620014_070722FTO_28132 | 30462 |
2620014WL0002323 | PB-20-014-017-001/551 | 1 | Ranjit Kaur | 2620014017/WH/9989013330 | chuslewar renovation of pond near radha swami dera | 594 | 2620014000NRG23200720220037334 | Processed | | 26/07/2022 | PB2620014_200722FTO_33007 | 37334 |