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. |
2601006WL016610 | PB-01-006-051-001/58 | 1 | Lakhwinder singh | 2601006099/RC/9989037586 | Construction of Street & Drains (Daburji Sham Singh SVC-2 2020-21 | 1167 | 2601006000NRG23131120220147331 | Rejected | No Such Account | 19/11/2022 | PB2601006_131122FTO_79102 | 147331 |
2601006WL0017988 | PB-01-006-051-001/58 | 1 | Lakhwinder singh | 2601006099/RC/9989037586 | Construction of Street & Drains (Daburji Sham Singh SVC-2 2020-21 | 1167 | 2601006000NRG23221120220159519 | Processed | | 26/11/2022 | PB2601006_221122FTO_82580 | 159519 |