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. |
2611004WL002188 | PB-11-004-013-001/28 | 2 | NACHTER SINGH | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1538 | 2611004000NRG23070620220065140 | Rejected | No Such Account | 17/06/2022 | PB2611004_080622FTO_14632 | 65140 |
2611004WL0004181 | PB-11-004-013-001/28 | 2 | NACHTER SINGH | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1538 | 2611004000NRG23140720220123241 | Rejected | No Such Account | 17/08/2022 | PB2611004_030822FTO_38015 | 123241 |
2611004WL0006140 | PB-11-004-013-001/28 | 2 | NACHTER SINGH | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1538 | 2611004000NRG23250820220162481 | Rejected | No Such Account | 13/09/2022 | PB2611004_070922FTO_52316 | 162481 |
2611004WL0007256 | PB-11-004-013-001/28 | 2 | NACHTER SINGH | 2611004/IC/96177 | Repair & Maintance Of Distributory/Minor canal for community Dhelwan Disty RD 0-34550(51)2022-23 | 1538 | 2611004000NRG23150920220187979 | Processed | | 26/10/2022 | PB2611004_220922FTO_58503 | 187979 |