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. |
2620015WL006373 | PB-20-015-032-001/795 | 1 | sukhwinder singh | 2620015015/WH/9989017309 | RENOVATION OF POND NEAR GURUDAWRA BABA PRITAM DASS VILLAGE DASUWAL | 3288 | 2620015000NRG24011120230117229 | Rejected | No Such Account | 28/11/2023 | PB2620015_021123FTO_65713 | 117229 |
2620015WL0008024 | PB-20-015-032-001/795 | 1 | sukhwinder singh | 2620015015/WH/9989017309 | RENOVATION OF POND NEAR GURUDAWRA BABA PRITAM DASS VILLAGE DASUWAL | 3288 | 2620015000NRG24051220230150285 | Processed | | 16/12/2023 | PB2620015_051223FTO_73873 | 150285 |