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. |
2611008WL004938 | PB-11-008-006-001/45-A | 3 | HARPREET SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1518 | 2611008000NRG24200720230147751 | Rejected | Account closed | 31/07/2023 | PB2611008_200723FTO_35311 | 147751 |
2611008WL0006142 | PB-11-008-006-001/45-A | 3 | HARPREET SINGH | 2611008006/DP/GIS/23914 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Burj Ladha Singh 2023-24 | 1518 | 2611008000NRG24110820230174585 | Processed | | 09/03/2024 | PB2611008_191223FTO_78365 | 174585 |