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. |
2604005WL006020 | PB-04-002-033-001/142 | 2 | Mewa Singh | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 1894 | 2604005000NRG23080720220144854 | Rejected | No Such Account | 14/07/2022 | PB2604002_090722FTO_29198 | 144854 |
2604005WL0007237 | PB-04-002-033-001/142 | 2 | Mewa Singh | 2604005082/IC/95900 | Renovation of sidhwan canal RD-97000-115500 | 1894 | 2604005000NRG23240720220175095 | Processed | | 12/08/2022 | PB2604002_040822FTO_38455 | 175095 |