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. |
2620014WL009051 | PB-20-014-043-001/5 | 1 | Karnail Singh | 2620014043/IC/100871 | REPAIR AND MAINTAINCE OF PATTI CHOWNKI RD 0-9712 VILLAGE NADOHAR | 3084 | 2620014000NRG23230120230118791 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2620014_240123APB_FTO_102697 | 118791 |
2620014WL0010409 | PB-20-014-043-001/5 | 1 | Karnail Singh | 2620014043/IC/100871 | REPAIR AND MAINTAINCE OF PATTI CHOWNKI RD 0-9712 VILLAGE NADOHAR | 3084 | 2620014000NRG23110420230140612 | Yet to be process | | | | 140612 |