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. |
2620013WL005344 | PB-20-013-055-001/531 | 1 | Virsa singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2593 | 2620013000NRG24270920230097464 | Rejected | No Such Account | 13/11/2023 | PB2620013_270923FTO_56463 | 97464 |
2620013WL0010380 | PB-20-013-055-001/531 | 1 | Virsa singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2593 | 2620013000NRG24310120240198905 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198905 |
2620013WL0013530 | PB-20-013-055-001/531 | 1 | Virsa singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2593 | 2620013000NRG24040520240255155 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255155 |