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. |
2620008WL004138 | PB-20-008-002-001/709 | 1 | Nishan Singh | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 1130 | 2620008000NRG23080920220060453 | Rejected | No Such Account | 16/09/2022 | PB2620008_080922FTO_52520 | 60453 |
2620008WL0004755 | PB-20-008-002-001/709 | 1 | Nishan Singh | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 1130 | 2620008000NRG23200920220068339 | Processed | | 26/10/2022 | PB2620008_200922FTO_57165 | 68339 |