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. |
2620015WL001749 | PB-20-015-059-001/1032 | 1 | amarjit kaur | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 802 | 2620015000NRG24080620230033987 | Rejected | No Such Account | 14/06/2023 | PB2620015_080623FTO_19454 | 33987 |
2620015WL0004296 | PB-20-015-059-001/1032 | 1 | amarjit kaur | 2620015059/RC/9989088684 | mandi dasuwal berm work valtoha to mandi dasuwal2.0 km | 802 | 2620015000NRG24220820230077759 | Yet to be process | | | | 77759 |