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. |
2609008WL010103 | PB-09-008-066-001/46 | 2 | KULWINDER KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 2626 | 2609008000NRG23070920220179673 | Rejected | No Such Account | 16/09/2022 | PB2609008_070922FTO_52116 | 179673 |
2609008WL0011358 | PB-09-008-066-001/46 | 2 | KULWINDER KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 2626 | 2609008000NRG23210920220194124 | Rejected | No Such Account | 27/10/2022 | PB2609008_210922FTO_57653 | 194124 |
2609008WL0013296 | PB-09-008-066-001/46 | 2 | KULWINDER KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 2626 | 2609008000NRG23011120220220134 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 220134 |