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. |
2601007WL015869 | PB-01-007-085-001/369 | 1 | HIRA MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2373 | 2601007000NRG24171020230184083 | Rejected | No Such Account | 13/11/2023 | PB2601007_171023FTO_61827 | 184083 |
2601007WL0017639 | PB-01-007-085-001/369 | 1 | HIRA MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2373 | 2601007000NRG24191120230204486 | Rejected | No Such Account | 02/01/2024 | PB2601007_211123FTO_70227 | 204486 |
2601007WL0020913 | PB-01-007-085-001/369 | 1 | HIRA MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2373 | 2601007000NRG24090120240235041 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 235041 |
2601007WL0025252 | PB-01-007-085-001/369 | 1 | HIRA MASIH | 2601007083/FP/9989037864 | Providing labour for flood control from village Kala nangal | 2373 | 2601007000NRG24250420240278707 | Rejected | No Such Account | 24/05/2024 | PB2601007_160524FTO_7111 | 278707 |