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. |
2609004WL011676 | PB-09-004-007-001/230 | 1 | Guljar Singh | 2609004007/DP/128255 | DEVELOPEMENT OF NANAK BAGICHI NEAR PARK AT VILLAGE BAPROR FY2022-23 | 3388 | 2609004000NRG24050920230245206 | Rejected | No Such Account | 09/11/2023 | PB2609012_050923FTO_50392 | 245206 |
2609004WL0017663 | PB-09-004-007-001/230 | 1 | Guljar Singh | 2609004007/DP/128255 | DEVELOPEMENT OF NANAK BAGICHI NEAR PARK AT VILLAGE BAPROR FY2022-23 | 3388 | 2609004000NRG24171120230371464 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371464 |