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. |
2620015WL007798 | PB-20-015-012-001/94 | 2 | joga singh | 2620015012/WH/9989016161 | CHEEMA KHURD RENOVATION OF POND NEAR ABK ROAD | 2281 | 2620015000NRG23091220220102165 | Rejected | Account Description Does not Tally | 21/12/2022 | PB2620015_131222FTO_89962 | 102165 |
2620015WL0010762 | PB-20-015-012-001/94 | 2 | joga singh | 2620015012/WH/9989016161 | CHEEMA KHURD RENOVATION OF POND NEAR ABK ROAD | 2281 | 2620015000NRG23140820230141568 | Yet to be process | | | | 141568 |