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. |
2606002WL008959 | PB-06-002-063-001/129 | 1 | Mangal Singh | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22050120220115424 | Rejected | No Such Account | 05/02/2022 | PB2606002_310122FTO_136906 | 115424 |
2606002WL010192 | PB-06-002-063-001/129 | 1 | Mangal Singh | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22240220220128550 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128550 |
2606002WL0010847 | PB-06-002-063-001/129 | 1 | Mangal Singh | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22020620220134342 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134342 |
2606002WL0010898 | PB-06-002-063-001/129 | 1 | Mangal Singh | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22030920220134633 | Rejected | No Such Account | 26/12/2022 | PB2606002_191222FTO_92099 | 134633 |
2606002WL0011042 | PB-06-002-063-001/129 | 1 | Mangal Singh | 2606002061/FP/9989034945 | Flood Control 1 | 1756 | 2606002000NRG22280720230135074 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84902 | 135074 |