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. |
2603004WL001403 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24030520230038907 | Rejected | No Such Account | 18/05/2023 | PB2603004_030523FTO_7222 | 38907 |
2603004WL0005259 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24120620230164512 | Rejected | No Such Account | 22/06/2023 | PB2603004_130623FTO_21426 | 164512 |
2603004WL0007435 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24300620230244319 | Rejected | No Such Account | 31/07/2023 | PB2603004_030723FTO_28624 | 244319 |
2603004WL0011556 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24080820230372276 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 372276 |
2603004WL0014397 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24040920230463619 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463619 |
2603004WL0022539 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24141220230705665 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705665 |
2603004WL0030306 | PB-03-004-061-001/227 | 2 | Mandeep Kaur | 2603004061/WH/9989023243 | Renovation of Pond (Karmu Wala) | 43 | 2603004000NRG24010520240935337 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935337 |