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. |
2602006WL011713 | PB-02-006-072-001/15 | 1 | AMRIK SINGH | 2602006072/LD/9989016944 | LAND DEVELOPMENT-RAJDHAN(SCHOOL GROUND)2020-21 | 2261 | 2602006000NRG23261020220125759 | Rejected | No Such Account | 04/11/2022 | PB2602006_261022FTO_73514 | 125759 |
2602006WL0012715 | PB-02-006-072-001/15 | 1 | AMRIK SINGH | 2602006072/LD/9989016944 | LAND DEVELOPMENT-RAJDHAN(SCHOOL GROUND)2020-21 | 2261 | 2602006000NRG23101120220134349 | Processed | | 17/11/2022 | PB2602006_121122FTO_78997 | 134349 |