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. |
2602006WL014045 | PB-02-006-013-001/47 | 1 | HARJIT SINGH | 2602006013/RC/9989001052 | STREET AND DRAINS WORK-BEAS BUDHA THEH (SMART VILLAGE)2019-20 | 2810 | 2602006000NRG23301120220145090 | Rejected | Account closed | 12/12/2022 | PB2602006_021222FTO_86327 | 145090 |
2602006WL0016480 | PB-02-006-013-001/47 | 1 | HARJIT SINGH | 2602006013/RC/9989001052 | STREET AND DRAINS WORK-BEAS BUDHA THEH (SMART VILLAGE)2019-20 | 2810 | 2602006000NRG23010120230167561 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167561 |