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. |
2604005WL015679 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7118 | 2604005000NRG23211120220319273 | Rejected | No Such Account | 28/11/2022 | PB2604005_211122FTO_82034 | 319273 |
2604005WL0017508 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7118 | 2604005000NRG23201220220348906 | Rejected | Account closed | 23/01/2023 | PB2604005_090123FTO_99004 | 348906 |
2604005WL0019506 | PB-04-005-097-001/90 | 2 | sarbjit kaur | 2604005097/WH/9989021664 | Renovation of Traditional Water Bodies At Kariana Khurd | 7118 | 2604005000NRG23070220230390396 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390396 |