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. |
2620008WL003837 | PB-20-008-002-001/709 | 1 | Nishan Singh | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 976 | 2620008000NRG23290820220057007 | Rejected | No Such Account | 03/09/2022 | PB2620008_290822FTO_48425 | 57007 |
2620008WL0004755 | PB-20-008-002-001/709 | 1 | Nishan Singh | 2620008014/WH/9989020009 | Dehra Sahib Renovation of Pond back side of Dispensary | 976 | 2620008000NRG23200920220068337 | Processed | | 26/10/2022 | PB2620008_200922FTO_57165 | 68337 |