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. |
2620013WL003879 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013022/IC/108085 | Ground water by using canal water at basrke rajbah RD 17850-L and daliri sub minor at RD 1000-R | 1987 | 2620013000NRG24120820230071388 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43636 | 71388 |
2620013WL0004399 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013022/IC/108085 | Ground water by using canal water at basrke rajbah RD 17850-L and daliri sub minor at RD 1000-R | 1987 | 2620013000NRG24280820230079763 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 79763 |
2620013WL0010218 | PB-20-013-014-001/468 | 1 | manbinder kaur | 2620013022/IC/108085 | Ground water by using canal water at basrke rajbah RD 17850-L and daliri sub minor at RD 1000-R | 1987 | 2620013000NRG24280120240195762 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 195762 |