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. |
2609004WL012134 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 3580 | 2609004000NRG24110920230253870 | Rejected | No Such Account | 09/11/2023 | PB2609004_110923FTO_51686 | 253870 |
2609004WL0017072 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 3580 | 2609004000NRG24111120230366671 | Rejected | No Such Account | 02/01/2024 | PB2609004_111123FTO_68244 | 366671 |
2609004WL0022012 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 3580 | 2609004000NRG24040120240460456 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460456 |