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. |
2609007WL007906 | PB-09-007-115-001/60 | 1 | Balveer singh | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 3743 | 2609007000NRG24270720230176013 | Rejected | Account closed | 02/08/2023 | PB2609007_270723FTO_37911 | 176013 |
2609007WL0009775 | PB-09-007-115-001/60 | 1 | Balveer singh | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 3743 | 2609007000NRG24160820230209746 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 209746 |