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. |
2609007WL001954 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989063944 | Repair and maintenance Of Roadside Berms upto Kasyana from village Lung | 619 | 2609007000NRG23180520220024763 | Rejected | No Such Account | 30/05/2022 | PB2609013_180522FTO_8894 | 24763 |
2609007WL0002903 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989063944 | Repair and maintenance Of Roadside Berms upto Kasyana from village Lung | 619 | 2609007000NRG23310520220047574 | Rejected | No Such Account | 06/06/2022 | PB2609013_010622FTO_12809 | 47574 |
2609007WL0003518 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989063944 | Repair and maintenance Of Roadside Berms upto Kasyana from village Lung | 619 | 2609007000NRG23080620220059634 | Rejected | No Such Account | 16/06/2022 | PB2609013_090622FTO_15330 | 59634 |
2609007WL0004757 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989063944 | Repair and maintenance Of Roadside Berms upto Kasyana from village Lung | 619 | 2609007000NRG23220620220089776 | Rejected | No Such Account | 15/07/2022 | PB2609013_080722FTO_28803 | 89776 |
2609007WL0006926 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007064/RC/9989063944 | Repair and maintenance Of Roadside Berms upto Kasyana from village Lung | 619 | 2609007000NRG23210720220126413 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126413 |