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. |
2603007WL009215 | PB-03-007-001-001/217 | 1 | NEELAM RANI | 2603007001/WH/9989019248 | Renovation Of Pond in Village Alam Ke | 5154 | 2603007000NRG23230820220267933 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_44596 | 267933 |
2603007WL0012704 | PB-03-007-001-001/217 | 1 | NEELAM RANI | 2603007001/WH/9989019248 | Renovation Of Pond in Village Alam Ke | 5154 | 2603007000NRG23280920220363723 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 363723 |