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. |
2615002WL007680 | PB-15-002-036-001/208 | 1 | Tarsem Singh | 2615002036/WH/9989027725 | renovation of Pond Gp Nidhawala Fy 23-24 | 5491 | 2615002000NRG24101020230202275 | Rejected | Account closed | 13/11/2023 | PB2615002_101023FTO_59897 | 202275 |
2615002WL0009226 | PB-15-002-036-001/208 | 1 | Tarsem Singh | 2615002036/WH/9989027725 | renovation of Pond Gp Nidhawala Fy 23-24 | 5491 | 2615002000NRG24241120230233269 | Processed | | 01/01/2024 | PB2615002_241123FTO_70980 | 233269 |