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. |
2603007WL003807 | PB-03-007-034-001/45 | 5 | palwinder kaur | 2603007034/WH/9989014135 | Renovation of pond at village Chak gulam rasool wala | 2781 | 2603007000NRG23240620220114986 | Rejected | No Such Account | 11/07/2022 | PB2603007_270622FTO_23448 | 114986 |
2603007WL0006946 | PB-03-007-034-001/45 | 5 | palwinder kaur | 2603007034/WH/9989014135 | Renovation of pond at village Chak gulam rasool wala | 2781 | 2603007000NRG23290720220214096 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214096 |