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. |
2615004WL001492 | PB-15-004-024-001/505 | 1 | BASANT SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 1413 | 2615004000NRG24250520230043032 | Rejected | No Such Account | 08/06/2023 | PB2615004_250523FTO_13712 | 43032 |
2615004WL0003146 | PB-15-004-024-001/505 | 1 | BASANT SINGH | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 1413 | 2615004000NRG24220620230103412 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103412 |