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. |
2611004WL000070 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22100420210001708 | Rejected | No Such Account | 18/05/2021 | PB2611004_100421FTO_3840 | 1708 |
2611004WL008408 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22231120210175280 | Rejected | No Such Account | 02/12/2021 | PB2611004_271121FTO_108611 | 175280 |
2611004WL008999 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22041220210184120 | Rejected | No Such Account | 15/12/2021 | PB2611004_091221FTO_114729 | 184120 |
2611004WL010246 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22291220210209566 | Rejected | No Such Account | 17/01/2022 | PB2611004_120122FTO_130314 | 209566 |
2611004WL011510 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22240120220242854 | Rejected | No Such Account | 31/01/2022 | PB2611004_250122FTO_135169 | 242854 |
2611004WL012323 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22120220220261991 | Rejected | No Such Account | 24/02/2022 | PB2611004_150222FTO_142099 | 261991 |
2611004WL0014243 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22170520220297698 | Rejected | No Such Account | 27/05/2022 | PB2611004_180522FTO_8860 | 297698 |
2611004WL0014533 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22030820220300513 | Rejected | No Such Account | 15/12/2022 | PB2611004_071222FTO_87883 | 300513 |
2611004WL0014607 | PB-11-004-034-001/373 | 1 | CHARNJIT SINGH | 2611004034/RC/9989029810 | Maintance of Road Berms Tungwali 2020-21 | 70 | 2611004000NRG22180420230300665 | Processed | | 17/05/2023 | PB2611004_040523FTO_7668 | 300665 |