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. |
2611007WL015776 | PB-11-007-029-001/772 | 2 | Sajjan Singh | 2611007029/RC/9989080124 | Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 | 6638 | 2611007000NRG23300320230412278 | Rejected | No Such Account | 04/05/2023 | PB2611007_300323FTO_122276 | 412278 |
2611007WL0016346 | PB-11-007-029-001/772 | 2 | Sajjan Singh | 2611007029/RC/9989080124 | Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 | 6638 | 2611007000NRG23120520230416949 | Processed | | 17/05/2023 | PB2611007_120523FTO_9995 | 416949 |