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. |
2616005WL005717 | PB-16-005-030-001/1245 | 1 | JASVEER SINGH | 2616005030/RC/9989045132 | Repair & Maintenance of Bitumen Top Roads For Community Vill Doda | 2069 | 2616005000NRG22071020210193495 | Rejected | No Such Account | 02/12/2021 | PB2616005_071021FTO_82227 | 193495 |
2616005WL011402 | PB-16-005-030-001/1245 | 1 | JASVEER SINGH | 2616005030/RC/9989045132 | Repair & Maintenance of Bitumen Top Roads For Community Vill Doda | 2069 | 2616005000NRG22160120220417544 | Rejected | No Such Account | 16/06/2022 | PB2616005_090622FTO_15223 | 417544 |
2616005WL0013290 | PB-16-005-030-001/1245 | 1 | JASVEER SINGH | 2616005030/RC/9989045132 | Repair & Maintenance of Bitumen Top Roads For Community Vill Doda | 2069 | 2616005000NRG22221120220470184 | Yet to be process | | | | 470184 |