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. |
2615005WL004864 | PB-15-005-109-001/135 | 1 | satnam singh | 2615005033/DP/126111 | maintenence /silviculture on ilahiwah minor at gp kot sadar khan 2022/23 | 3623 | 2615005000NRG23280720220131486 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123645 | 131486 |
2615005WL0013476 | PB-15-005-109-001/135 | 1 | satnam singh | 2615005033/DP/126111 | maintenence /silviculture on ilahiwah minor at gp kot sadar khan 2022/23 | 3623 | 2615005000NRG23180520230307033 | Yet to be process | | | | 307033 |