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. |
2602003WL009468 | PB-02-003-059-001/66 | 1 | JARNAIL SINGH | 2602003059/RC/9989071212 | pati masoor ki berm work pind di park to jandiala road tak right side | 2429 | 2602003000NRG23270920220101962 | Rejected | No Such Account | 27/10/2022 | PB2602003_280922FTO_63091 | 101962 |
2602003WL0013576 | PB-02-003-059-001/66 | 1 | JARNAIL SINGH | 2602003059/RC/9989071212 | pati masoor ki berm work pind di park to jandiala road tak right side | 2429 | 2602003000NRG23241120220141226 | Yet to be process | | | | 141226 |