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. |
2609011WL006205 | PB-09-011-034-001/492 | 1 | Kashmir Kaur | 2609011034/LD/9989029433 | Land leveling of Shamshanghat near Gulhar to Khang road at vil. Gulhar | 2433 | 2609011000NRG23110720220116494 | Rejected | No Such Account | 18/07/2022 | PB2609011_110722FTO_29889 | 116494 |
2609011WL0007415 | PB-09-011-034-001/492 | 1 | Kashmir Kaur | 2609011034/LD/9989029433 | Land leveling of Shamshanghat near Gulhar to Khang road at vil. Gulhar | 2433 | 2609011000NRG23290720220134965 | Processed | | 04/08/2022 | PB2609011_290722FTO_36327 | 134965 |