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. |
2609004WL024442 | PB-09-004-060-001/85 | 1 | Kamlesh Kaur | 2609004060/RC/9989082713 | Road bearm land leveling gp to khole majra at loha kheri | 8306 | 2609004000NRG23280320230419876 | Rejected | No Such Account | 05/04/2023 | PB2609004_280323FTO_121093 | 419876 |
2609004WL0025606 | PB-09-004-060-001/85 | 1 | Kamlesh Kaur | 2609004060/RC/9989082713 | Road bearm land leveling gp to khole majra at loha kheri | 8306 | 2609004000NRG23150420230438060 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438060 |