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. |
2615005WL005878 | PB-15-005-092-001/36 | 1 | Naib Singh | 2615005092/AV/9989039541 | const of play ground GP Talwandi Mallia FY 22-23 | 5213 | 2615005000NRG24180820230163152 | Rejected | No Such Account | 29/08/2023 | PB2615005_180823FTO_45170 | 163152 |
2615005WL0006354 | PB-15-005-092-001/36 | 1 | Naib Singh | 2615005092/AV/9989039541 | const of play ground GP Talwandi Mallia FY 22-23 | 5213 | 2615005000NRG24010920230170917 | Processed | | 11/11/2023 | PB2615005_290923FTO_56959 | 170917 |