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. |
2601007WL015873 | PB-01-007-028-001/101 | 1 | Jashan preet singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2358 | 2601007000NRG24171020230184189 | Rejected | No Such Account | 13/11/2023 | PB2601007_171023FTO_61827 | 184189 |
2601007WL0019549 | PB-01-007-028-001/101 | 1 | Jashan preet singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2358 | 2601007000NRG24151220230220496 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 220496 |
2601007WL0025325 | PB-01-007-028-001/101 | 1 | Jashan preet singh | 2601007027/FP/9989037865 | Providing labour for flood control from village Bathwala hardo | 2358 | 2601007000NRG24070520240279025 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 279025 |