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. |
2609007WL002646 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23270520220042433 | Rejected | No Such Account | 03/06/2022 | PB2609013_270522FTO_11634 | 42433 |
2609007WL0004388 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23190620220081233 | Rejected | No Such Account | 27/06/2022 | PB2609013_210622FTO_20608 | 81233 |
2609007WL0008488 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23160820220149833 | Rejected | No Such Account | 02/09/2022 | PB2609013_160822FTO_41783 | 149833 |
2609007WL0011024 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23190920220189537 | Rejected | No Such Account | 27/10/2022 | PB2609013_190922FTO_56630 | 189537 |
2609007WL0014218 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23111120220229697 | Rejected | No Such Account | 21/11/2022 | PB2609013_141122FTO_79525 | 229697 |
2609007WL0019417 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23060120230300118 | Rejected | No Such Account | 13/01/2023 | PB2609013_060123FTO_98125 | 300118 |
2609007WL0020405 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23230120230314830 | Rejected | No Such Account | 02/02/2023 | PB2609013_270123FTO_103827 | 314830 |
2609007WL0021423 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23070220230329011 | Rejected | No Such Account | 20/02/2023 | PB2609013_100223FTO_106500 | 329011 |
2609007WL0022138 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23010320230332831 | Rejected | No Such Account | 05/04/2023 | PB2609013_160323FTO_114080 | 332831 |
2609007WL0025514 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23120420230437821 | Rejected | No Such Account | 15/05/2023 | PB2609013_120423FTO_1825 | 437821 |
2609007WL0025953 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23190520230438844 | Rejected | No Such Account | 30/06/2023 | PB2609013_190623FTO_23295 | 438844 |
2609007WL0026109 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23050720230439283 | Rejected | No Such Account | 12/03/2024 | PB2609013_191223FTO_78191 | 439283 |
2609007WL0026148 | PB-09-007-064-001/396 | 2 | GURMEET KUMAR | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1009 | 2609007000NRG23180320240439405 | Yet to be process | | | | 439405 |