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. |
2609010WL000936 | PB-09-010-073-001/46 | 2 | Sukhjeet Kaur | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 372 | 2609010000NRG24030520230020007 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2609010_030523APB_FTO_7305 | 20007 |
2609010WL0001974 | PB-09-010-073-001/46 | 2 | Sukhjeet Kaur | 2609010/WH/9989024434 | Making new Water pond in Bir Kulle Majra22-23 | 372 | 2609010000NRG24190520230044138 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 44138 |