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. |
2617004WL000571 | PB-17-004-031-001/154 | 1 | LACHMAN SINGH | 2617004031/RC/9989059685 | Maintenance of Road Berms for community | 199 | 2617004000NRG23280420220011179 | Rejected | Account closed | 13/05/2022 | PB2617004_280422FTO_4363 | 11179 |
2617004WL0001484 | PB-17-004-031-001/154 | 1 | LACHMAN SINGH | 2617004031/RC/9989059685 | Maintenance of Road Berms for community | 199 | 2617004000NRG23270520220037057 | Processed | | 02/06/2022 | PB2617004_270522FTO_11586 | 37057 |