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. |
2620013WL008769 | PB-20-013-023-001/200 | 1 | Amritpal Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3269 | 2620013000NRG23120120230114842 | Rejected | Account closed | 21/01/2023 | PB2620013_120123FTO_100035 | 114842 |
2620013WL0009410 | PB-20-013-023-001/200 | 1 | Amritpal Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3269 | 2620013000NRG23030220230123861 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123861 |
2620013WL0010826 | PB-20-013-023-001/200 | 1 | Amritpal Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 3269 | 2620013000NRG23240120240141825 | Yet to be process | | | | 141825 |