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. |
2615001WL003843 | PB-15-001-053-001/12 | 1 | MAHINDER SINGH | 2615001053/RC/9989093998 | Road & Berms work Churchak nawana to kiklli chahal | 3123 | 2615001000NRG24050720230123091 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2615001_050723APB_FTO_29679 | 123091 |
2615001WL0004583 | PB-15-001-053-001/12 | 1 | MAHINDER SINGH | 2615001053/RC/9989093998 | Road & Berms work Churchak nawana to kiklli chahal | 3123 | 2615001000NRG24200720230138284 | Processed | | 28/07/2023 | PB2615001_200723FTO_35374 | 138284 |