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. |
2603003WL016200 | PB-03-003-075-001/56 | 1 | Parkash Singh | 2603003075/FP/9989035715 | LEVELLING OF BANDH SEEMA CHOWNKI TO HK TOWER V JHUGGE HAZARA SINGH | 5792 | 2603003000NRG23021120220451053 | Rejected | Account closed | 11/11/2022 | PB2603003_021122FTO_76138 | 451053 |
2603003WL0017824 | PB-03-003-075-001/56 | 1 | Parkash Singh | 2603003075/FP/9989035715 | LEVELLING OF BANDH SEEMA CHOWNKI TO HK TOWER V JHUGGE HAZARA SINGH | 5792 | 2603003000NRG23171120220477825 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 477825 |