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. |
2603004WL010281 | PB-03-004-103-001/304 | 2 | Paramjit Singh | 2603004103/WH/9989025445 | Renovation of Pond at Village Ratta Khera Punjab Singh Wala | 3926 | 2603004000NRG24280720230336386 | Rejected | No Such Account | 05/08/2023 | PB2603004_300723FTO_38890 | 336386 |
2603004WL0012257 | PB-03-004-103-001/304 | 2 | Paramjit Singh | 2603004103/WH/9989025445 | Renovation of Pond at Village Ratta Khera Punjab Singh Wala | 3926 | 2603004000NRG24150820230398400 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398400 |