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. |
2620013WL008120 | PB-20-013-048-001/907 | 1 | Harbhjan Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24061220230151750 | Rejected | No Such Account | 02/01/2024 | PB2620013_071223FTO_74703 | 151750 |
2620013WL0009482 | PB-20-013-048-001/907 | 1 | Harbhjan Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 4245 | 2620013000NRG24040120240179359 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 179359 |