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. |
2620015WL009320 | PB-20-015-034-001/165 | 1 | jasbir kaur | 2620015034/RC/9989088186 | mandi dasuwal berm work mandi dasuwal to gurudawara bhai jhara 1.80 km | 5037 | 2620015000NRG24311220230176040 | Rejected | No Such Account | 12/03/2024 | PB2620015_311223FTO_81467 | 176040 |
2620015WL0012109 | PB-20-015-034-001/165 | 1 | jasbir kaur | 2620015034/RC/9989088186 | mandi dasuwal berm work mandi dasuwal to gurudawara bhai jhara 1.80 km | 5037 | 2620015000NRG24210320240238665 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238665 |