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. |
2616004WL004909 | PB-16-004-015-001/278 | 1 | MEJOR SINGH | 2616004015/IC/94958 | Repair & Maintenance of Irrigation Canal M no 28008,11030 for Community at village Kuttian Wali | 4554 | 2616004000NRG23190920220192993 | Rejected | Account closed | 27/10/2022 | PB2616004_190922FTO_56607 | 192993 |
2616004WL0007056 | PB-16-004-015-001/278 | 1 | MEJOR SINGH | 2616004015/IC/94958 | Repair & Maintenance of Irrigation Canal M no 28008,11030 for Community at village Kuttian Wali | 4554 | 2616004000NRG23171120220257346 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 257346 |