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. |
2609008WL020670 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23250120230318979 | Rejected | No Such Account | 02/02/2023 | PB2609008_250123FTO_103415 | 318979 |
2609008WL0021440 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23070220230329055 | Rejected | No Such Account | 21/02/2023 | PB2609008_100223FTO_106539 | 329055 |
2609008WL0021930 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23240220230331755 | Rejected | No Such Account | 24/03/2023 | PB2609008_280223FTO_108565 | 331755 |
2609008WL0024290 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23270320230416416 | Rejected | No Such Account | 03/04/2023 | PB2609008_270323FTO_120329 | 416416 |
2609008WL0025242 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23050420230435716 | Rejected | No Such Account | 15/05/2023 | PB2609008_050423FTO_899 | 435716 |
2609008WL0026083 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23120620230439222 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22108 | 439222 |
2609008WL0026104 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23020720230439269 | Rejected | No Such Account | 21/07/2023 | PB2609008_050723FTO_29746 | 439269 |
2609008WL0026135 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23280720230439362 | Rejected | No Such Account | 02/05/2024 | PB2609008_180424FTO_2192 | 439362 |
2609008WL0026150 | PB-09-008-069-001/122 | 1 | GURVINDER SINGH | 2609008/IC/100985 | Repair and maintenance of distributary canal RD 0-17613 | 5575 | 2609008000NRG23060520240439409 | Yet to be process | | | | 439409 |