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. |
2620013WL004513 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2075 | 2620013000NRG24290820230082155 | Rejected | No Such Account | 04/09/2023 | PB2620013_290823FTO_48583 | 82155 |
2620013WL0004823 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2075 | 2620013000NRG24080920230087757 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87757 |
2620013WL0010173 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2075 | 2620013000NRG24250120240194622 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 194622 |
2620013WL0013685 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2075 | 2620013000NRG24080620240255905 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255905 |
2620013WL0013904 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 2075 | 2620013000NRG24010820240257287 | Yet to be process | | | | 257287 |