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. |
2607008WL013815 | PB-07-008-122-001/24 | 1 | DARSHAN SINGH | 2607008122/DP/103324 | 1st Year Maintenance of 550 Plants (Jhonowal-2020) | 2326 | 2607008000NRG23191220220130063 | Rejected | No Such Account | 28/12/2022 | PB2607008_191222FTO_91970 | 130063 |
2607008WL0014772 | PB-07-008-122-001/24 | 1 | DARSHAN SINGH | 2607008122/DP/103324 | 1st Year Maintenance of 550 Plants (Jhonowal-2020) | 2326 | 2607008000NRG23040120230139057 | Processed | | 12/01/2023 | PB2607008_050123FTO_97775 | 139057 |