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. |
2604005WL003086 | PB-04-005-120-001/22 | 2 | Fateh Singh | 2604005099/IC/104451 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1632 | 2604005000NRG24300520230062932 | Rejected | No Such Account | 08/06/2023 | PB2604005_300523FTO_15885 | 62932 |
2604005WL0004773 | PB-04-005-120-001/22 | 2 | Fateh Singh | 2604005099/IC/104451 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1632 | 2604005000NRG24130620230105787 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105787 |