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. |
2609005WL020160 | PB-09-005-133-001/365 | 1 | Balvir Kaur | 2609005133/LD/9989067238 | LAND LEVELLING OF MUSLIM KABRISTAAN AT VILL SEHRA FY 23-24 | 6714 | 2609005000NRG24111220230416484 | Rejected | No Such Account | 02/01/2024 | PB2609012_111223FTO_75714 | 416484 |
2609005WL0022283 | PB-09-005-133-001/365 | 1 | Balvir Kaur | 2609005133/LD/9989067238 | LAND LEVELLING OF MUSLIM KABRISTAAN AT VILL SEHRA FY 23-24 | 6714 | 2609005000NRG24070120240462522 | Rejected | No Such Account | 03/04/2024 | PB2609012_080124FTO_82658 | 462522 |
2609005WL0028330 | PB-09-005-133-001/365 | 1 | Balvir Kaur | 2609005133/LD/9989067238 | LAND LEVELLING OF MUSLIM KABRISTAAN AT VILL SEHRA FY 23-24 | 6714 | 2609005000NRG24070420240574559 | Rejected | No Such Account | 25/04/2024 | PB2609012_150424FTO_1668 | 574559 |
2609005WL0029116 | PB-09-005-133-001/365 | 1 | Balvir Kaur | 2609005133/LD/9989067238 | LAND LEVELLING OF MUSLIM KABRISTAAN AT VILL SEHRA FY 23-24 | 6714 | 2609005000NRG24020520240577518 | Processed | | 09/05/2024 | PB2609012_060524FTO_5261 | 577518 |