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. |
2616005WL011271 | PB-16-005-031-001/346 | 1 | SIMENDER SINGH | 2616005031/RC/9989054195 | Repair &Maint Of Mitti Murrram Road For Comm Vill Ghhaga | 4781 | 2616005000NRG22120120220412695 | Rejected | No Such Account | 09/02/2022 | PB2616005_160122FTO_131770 | 412695 |
2616005WL0013138 | PB-16-005-031-001/346 | 1 | SIMENDER SINGH | 2616005031/RC/9989054195 | Repair &Maint Of Mitti Murrram Road For Comm Vill Ghhaga | 4781 | 2616005000NRG22290820220469174 | Rejected | No Such Account | 05/09/2022 | PB2616005_310822FTO_49471 | 469174 |
2616005WL0013300 | PB-16-005-031-001/346 | 1 | SIMENDER SINGH | 2616005031/RC/9989054195 | Repair &Maint Of Mitti Murrram Road For Comm Vill Ghhaga | 4781 | 2616005000NRG22231120220470231 | Yet to be process | | | | 470231 |