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. |
2620013WL009098 | PB-20-013-003-001/209 | 1 | Seva Singh | 2620013003/WH/9989022276 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD | 3482 | 2620013000NRG23240120230119665 | Rejected | No Such Account | 01/02/2023 | PB2620013_250123FTO_103181 | 119665 |
2620013WL0009381 | PB-20-013-003-001/209 | 1 | Seva Singh | 2620013003/WH/9989022276 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD | 3482 | 2620013000NRG23030220230123751 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123751 |
2620013WL0010812 | PB-20-013-003-001/209 | 1 | Seva Singh | 2620013003/WH/9989022276 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD | 3482 | 2620013000NRG23220120240141704 | Yet to be process | | | | 141704 |