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. |
2606005WL002658 | PB-06-005-140-001/99 | 1 | Karam singh | 2606005140/LD/9989017720 | Land development | 766 | 2606005000NRG22090620210033819 | Rejected | No Such Account | 19/06/2021 | PB2606005_100621FTO_42863 | 33819 |
2606005WL007526 | PB-06-005-140-001/99 | 1 | Karam singh | 2606005140/LD/9989017720 | Land development | 766 | 2606005000NRG22041220210099709 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99709 |
2606005WL007959 | PB-06-005-140-001/99 | 1 | Karam singh | 2606005140/LD/9989017720 | Land development | 766 | 2606005000NRG22121220210103958 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103958 |
2606005WL010127 | PB-06-005-140-001/99 | 1 | Karam singh | 2606005140/LD/9989017720 | Land development | 766 | 2606005000NRG22230220220128203 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128203 |
2606005WL0010911 | PB-06-005-140-001/99 | 1 | Karam singh | 2606005140/LD/9989017720 | Land development | 766 | 2606005000NRG22031020220134701 | Processed | | 17/07/2023 | PB2606005_100723FTO_31046 | 134701 |