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. |
2603003WL014945 | PB-03-003-121-001/211 | 1 | Gurpreet Singh | 2603003063/DP/124171 | 2ND YEARS MAINTENCE OF PLANTATION WORK ON FEROZEPUR TO HABIB KE ROAD AT V- HABIB KE | 5188 | 2603003000NRG23211020220426333 | Rejected | Account closed | 31/10/2022 | PB2603003_251022APB_FTO_72996 | 426333 |
2603003WL0018912 | PB-03-003-121-001/211 | 1 | Gurpreet Singh | 2603003063/DP/124171 | 2ND YEARS MAINTENCE OF PLANTATION WORK ON FEROZEPUR TO HABIB KE ROAD AT V- HABIB KE | 5188 | 2603003000NRG23281120220498594 | Processed | | 07/12/2022 | PB2603003_301122FTO_85028 | 498594 |