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. |
2620009WL004945 | PB-20-009-022-001/343 | 1 | Santokh Singh | 2620009022/WH/9989020800 | Renovation of pond nr. Baba siri chand gurdwara/jagatpura | 1544 | 2620009000NRG23240920220070779 | Rejected | No Such Account | 27/10/2022 | PB2620009_240922FTO_60011 | 70779 |
2620009WL0006252 | PB-20-009-022-001/343 | 1 | Santokh Singh | 2620009022/WH/9989020800 | Renovation of pond nr. Baba siri chand gurdwara/jagatpura | 1544 | 2620009000NRG23301020220086364 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86364 |