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. |
2609007WL004498 | PB-09-007-115-001/52 | 2 | KULWINDER SINGH | 2609007115/RC/9989069206 | REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI | 1687 | 2609007000NRG23200620220083981 | Rejected | No Such Account | 27/06/2022 | PB2609007_200622FTO_19894 | 83981 |
2609007WL0005285 | PB-09-007-115-001/52 | 2 | KULWINDER SINGH | 2609007115/RC/9989069206 | REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI | 1687 | 2609007000NRG23290620220102354 | Processed | | 29/07/2022 | PB2609007_290622FTO_24815 | 102354 |