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. |
2616005WL011218 | PB-16-005-038-001/678 | 1 | JAGMIT SINGH | 2616005038/WH/9989020124 | Renovation Of Community Water Harvesting Ponds For Community at vill kauni | 15300 | 2616005000NRG23210320230429019 | Rejected | Account closed | 03/04/2023 | PB2616005_230323APB_FTO_118146 | 429019 |
2616005WL0012207 | PB-16-005-038-001/678 | 1 | JAGMIT SINGH | 2616005038/WH/9989020124 | Renovation Of Community Water Harvesting Ponds For Community at vill kauni | 15300 | 2616005000NRG23080520230463707 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463707 |