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. |
2609004WL013711 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 4137 | 2609004000NRG24270920230293039 | Rejected | No Such Account | 13/11/2023 | PB2609004_270923FTO_56449 | 293039 |
2609004WL0017752 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 4137 | 2609004000NRG24171120230372087 | Rejected | No Such Account | 02/01/2024 | PB2609004_171123FTO_69428 | 372087 |
2609004WL0022012 | PB-09-004-101-001/62 | 1 | Amarjit Singh | 2609004101/WH/9989026347 | Renovation of traditional water bodies Guruwara sahib near at Seikhpur Rajputa | 4137 | 2609004000NRG24040120240460458 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460458 |