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. |
2601007WL016889 | PB-01-007-013-001/429 | 1 | Sanna | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2599 | 2601007000NRG24031120230196048 | Rejected | No Such Account | 28/11/2023 | PB2601007_041123FTO_66477 | 196048 |
2601007WL0019530 | PB-01-007-013-001/429 | 1 | Sanna | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2599 | 2601007000NRG24141220230220331 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220331 |
2601007WL0025334 | PB-01-007-013-001/429 | 1 | Sanna | 2601007042/FP/9989037866 | Providing labour for flood control from village Gurdas nangal | 2599 | 2601007000NRG24130520240279062 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 279062 |