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. |
2616003WL001718 | PB-16-003-034-001/201 | 1 | KULWANT SINGH | 2616003034/WH/9989019350 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE KOLLIAN WALI | 2378 | 2616003000NRG23240620220086042 | Rejected | No Such Account | 04/07/2022 | PB2616003_260622FTO_22719 | 86042 |
2616003WL0003107 | PB-16-003-034-001/201 | 1 | KULWANT SINGH | 2616003034/WH/9989019350 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE KOLLIAN WALI | 2378 | 2616003000NRG23020820220141759 | Processed | | 12/08/2022 | PB2616003_020822FTO_37322 | 141759 |