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. |
2601015WL015933 | PB-01-015-096-001/195 | 1 | Anil kumar | 2601/IC/109120 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO4 FRM 00 TO 15000 | 2076 | 2601015000NRG24181020230185093 | Rejected | No Such Account | 13/11/2023 | PB2601015_181023FTO_62176 | 185093 |
2601015WL0018344 | PB-01-015-096-001/195 | 1 | Anil kumar | 2601/IC/109120 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO4 FRM 00 TO 15000 | 2076 | 2601015000NRG24301120230210806 | Processed | | 01/01/2024 | PB2601015_301123FTO_72377 | 210806 |