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. |
2614001WL004867 | PB-14-001-024-001/21 | 1 | ਸੁਖਦੇਵ ਕੌਰ | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 2435 | 2614001000NRG24310820230078089 | Rejected | A/c Blocked or Frozen | 08/09/2023 | PB2614001_310823APB_FTO_48955 | 78089 |
2614001WL0005439 | PB-14-001-024-001/21 | 1 | ਸੁਖਦੇਵ ਕੌਰ | 2614001024/FP/9989036950 | RENOVATION OF INNER SECTION OF DRAIN AT GARHI BHARTI (RD(0-27800) | 2435 | 2614001000NRG24180920230087913 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 87913 |