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. |
2620013WL005054 | 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 | 2444 | 2620013000NRG24180920230090938 | Rejected | No Such Account | 10/11/2023 | PB2620013_200923FTO_54388 | 90938 |
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 | 2444 | 2620013000NRG24250120240194619 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 194619 |
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 | 2444 | 2620013000NRG24080620240255906 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255906 |
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 | 2444 | 2620013000NRG24010820240257288 | Yet to be process | | | | 257288 |