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. |
2603007WL018850 | PB-03-007-135-001/245 | 1 | TEJA SINGH | 2603007135/WH/9989021677 | Renovation of pond at Village Santokh Singh Wala | 10738 | 2603007000NRG23261120220497698 | Rejected | No Such Account | 02/12/2022 | PB2603007_261122FTO_83949 | 497698 |
2603007WL0020007 | PB-03-007-135-001/245 | 1 | TEJA SINGH | 2603007135/WH/9989021677 | Renovation of pond at Village Santokh Singh Wala | 10738 | 2603007000NRG23071220220522419 | Processed | | 20/01/2023 | PB2603007_081222FTO_88440 | 522419 |