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. |
2602001WL010312 | PB-02-001-141-001/264 | 1 | dilraj singh | 2602001077/WH/9989019935 | Pond work near pind di phirni (kot mughal) | 4021 | 2602001000NRG23061020220110872 | Rejected | No Such Account | 27/10/2022 | PB2602001_061022FTO_66540 | 110872 |
2602001WL0013836 | PB-02-001-141-001/264 | 1 | dilraj singh | 2602001077/WH/9989019935 | Pond work near pind di phirni (kot mughal) | 4021 | 2602001000NRG23281120220143437 | Yet to be process | | | | 143437 |