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. |
2601005WL003874 | PB-01-005-093-001/74 | 1 | Mangal singh | 2601005093/AV/9989037168 | Renovation Of Stadium Bulewal | 764 | 2601005000NRG23160620220032056 | Rejected | Account closed | 28/06/2022 | PB2601005_160622FTO_18676 | 32056 |
2601005WL0007529 | PB-01-005-093-001/74 | 1 | Mangal singh | 2601005093/AV/9989037168 | Renovation Of Stadium Bulewal | 764 | 2601005000NRG23290720220068757 | Processed | | 05/08/2022 | PB2601005_010822FTO_37184 | 68757 |