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. |
2602003WL016102 | PB-02-003-005-001/6 | 1 | Dalbir Singh | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23271220220164008 | Rejected | Account closed | 31/12/2022 | PB2602003_271222FTO_95309 | 164008 |
2602003WL0017332 | PB-02-003-005-001/6 | 1 | Dalbir Singh | 2602003005/RC/9989071418 | bandala berm work from bandale to baba jass havelian | 3628 | 2602003000NRG23180120230176087 | Processed | | 24/01/2023 | PB2602003_180123FTO_101513 | 176087 |