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. |
2603011WL010118 | PB-03-011-051-001/85 | 1 | MAJOR SINGH | 2603011060/DP/127560 | Second year Maintenance Plantation (Rode Jalle wala to Bangali wala road 0-10 km) | 1668 | 2603011000NRG23020920220289711 | Rejected | No Such Account | 13/09/2022 | PB2603011_040922FTO_50893 | 289711 |
2603011WL0015791 | PB-03-011-051-001/85 | 1 | MAJOR SINGH | 2603011060/DP/127560 | Second year Maintenance Plantation (Rode Jalle wala to Bangali wala road 0-10 km) | 1668 | 2603011000NRG23311020220443836 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443836 |
2603011WL0018940 | PB-03-011-051-001/85 | 1 | MAJOR SINGH | 2603011060/DP/127560 | Second year Maintenance Plantation (Rode Jalle wala to Bangali wala road 0-10 km) | 1668 | 2603011000NRG23281120220498648 | Processed | | 17/12/2022 | PB2603011_091222FTO_89059 | 498648 |