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. |
2620015WL009093 | PB-20-015-020-001/69 | 2 | HARJEET KAUR | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 2774 | 2620015000NRG23240120230119557 | Rejected | No Such Account | 01/02/2023 | PB2620015_240123FTO_103089 | 119557 |
2620015WL0010732 | PB-20-015-020-001/69 | 2 | HARJEET KAUR | 2620015020/WH/9989015974 | FATHEPUR RENOVATION OF POND NEAR SCHOOL | 2774 | 2620015000NRG23100820230141485 | Yet to be process | | | | 141485 |