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. |
2609007WL011374 | PB-09-007-067-001/61 | 2 | JASWANT SINGH | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 4918 | 2609007000NRG24010920230239279 | Rejected | Account closed | 07/11/2023 | PB2609007_010923FTO_49591 | 239279 |
2609007WL0018015 | PB-09-007-067-001/61 | 2 | JASWANT SINGH | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 4918 | 2609007000NRG24191120230374269 | Processed | | 01/01/2024 | PB2609007_191123FTO_69535 | 374269 |