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. |
2621009WL006956 | PB-21-009-041-001/508 | 2 | Karamjit Kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 7755 | 2621009000NRG23140320230138695 | Rejected | No Such Account | 05/04/2023 | PB2621009_140323FTO_113241 | 138695 |
2621009WL0007486 | PB-21-009-041-001/508 | 2 | Karamjit Kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 7755 | 2621009000NRG23110520230149542 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 149542 |