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. |
2604005WL004461 | PB-04-005-062-001/50 | 1 | jagras ram | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2254 | 2604005000NRG24110620230098426 | Rejected | No Such Account | 17/06/2023 | PB2604005_110623FTO_20290 | 98426 |
2604005WL0005536 | PB-04-005-062-001/50 | 1 | jagras ram | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2254 | 2604005000NRG24190620230121576 | Rejected | No Such Account | 30/06/2023 | PB2604005_190623FTO_23539 | 121576 |
2604005WL0007492 | PB-04-005-062-001/50 | 1 | jagras ram | 2604005062/RC/9989077824 | Rural Connectivity (berm) at village Fatehgarh jattan to gehlewal road 22-23 | 2254 | 2604005000NRG24050720230164612 | Processed | | 20/07/2023 | PB2604005_050723FTO_29788 | 164612 |