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. |
2601003WL009231 | PB-01-003-110-001/101 | 1 | Rajinder Kumar | 2601003110/RC/9989074662 | construction of street and earth work (chashma only labour 22-23) | 1608 | 2601003000NRG23230820220084490 | Rejected | No Such Account | 02/09/2022 | PB2622001_230822FTO_44107 | 84490 |
2601003WL0027349 | PB-01-003-110-001/101 | 1 | Rajinder Kumar | 2601003110/RC/9989074662 | construction of street and earth work (chashma only labour 22-23) | 1608 | 2601003000NRG23111220230234620 | Yet to be process | | | | 234620 |