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. |
2608007WL000415 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989029091 | Estimate for the maintenance of road path ( Chatamala to kalawal ) CHATAMLA 2022/2023 | 155 | 2608007000NRG23040520220003484 | Rejected | No Such Account | 17/05/2022 | PB2608007_040522FTO_5697 | 3484 |
2608007WL0000840 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989029091 | Estimate for the maintenance of road path ( Chatamala to kalawal ) CHATAMLA 2022/2023 | 155 | 2608007000NRG23220520220007911 | Rejected | No Such Account | 27/05/2022 | PB2608007_220522FTO_9773 | 7911 |
2608007WL0001237 | PB-08-007-016-001/69 | 1 | Rughvir Singh | 2608007016/LD/9989029091 | Estimate for the maintenance of road path ( Chatamala to kalawal ) CHATAMLA 2022/2023 | 155 | 2608007000NRG23060620220013144 | Processed | | 11/06/2022 | PB2608007_060622FTO_14114 | 13144 |