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. |
2603008WL003072 | PB-03-008-043-001/263 | 2 | Rani | 2603008043/WH/9989019755 | pond water Haresting Renovation in Khatwan 7 | 3113 | 2603008000NRG23150620220083650 | Rejected | No Such Account | 20/06/2022 | PB2603008_150622FTO_17810 | 83650 |
2603008WL0009294 | PB-03-008-043-001/263 | 2 | Rani | 2603008043/WH/9989019755 | pond water Haresting Renovation in Khatwan 7 | 3113 | 2603008000NRG23240820220270377 | Processed | | 30/08/2022 | PB2603008_240822FTO_46394 | 270377 |