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. |
2621002WL000227 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/WC/9988998926 | Renovation of pond village Kalala 2021-22 | 232 | 2621002000NRG23050520220003224 | Rejected | Account closed | 26/05/2022 | PB2621002_050522APB_FTO_5939 | 3224 |
2621002WL0000744 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/WC/9988998926 | Renovation of pond village Kalala 2021-22 | 232 | 2621002000NRG23080620220020111 | Rejected | Account closed | 20/06/2022 | PB2621002_130622FTO_16846 | 20111 |
2621002WL0001807 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/WC/9988998926 | Renovation of pond village Kalala 2021-22 | 232 | 2621002000NRG23290720220054267 | Processed | | 04/08/2022 | PB2621002_290722FTO_36496 | 54267 |