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. |
2614003WL011373 | PB-14-003-129-001/45 | 1 | Rekha Rani | 2614003047/WH/9989015910 | Renovation of pond at jatt Majri having khasra No. 192 | 5770 | 2614003000NRG22310320220147441 | Rejected | No Such Account | 17/05/2022 | PB2614003_040422FTO_350 | 147441 |
2614003WL0011669 | PB-14-003-129-001/45 | 1 | Rekha Rani | 2614003047/WH/9989015910 | Renovation of pond at jatt Majri having khasra No. 192 | 5770 | 2614003000NRG22250420230149354 | Yet to be process | | | | 149354 |