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. |
2620014WL001121 | PB-20-014-017-001/608 | 1 | sarbjit kaur | 2620014017/WH/9989013330 | chuslewar renovation of pond near radha swami dera | 206 | 2620014000NRG23180620220018683 | Rejected | No Such Account | 29/06/2022 | PB2620014_180622FTO_19458 | 18683 |
2620014WL0001832 | PB-20-014-017-001/608 | 1 | sarbjit kaur | 2620014017/WH/9989013330 | chuslewar renovation of pond near radha swami dera | 206 | 2620014000NRG23070720220030446 | Processed | | 12/07/2022 | PB2620014_070722FTO_28155 | 30446 |