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. |
2603007WL007371 | PB-03-007-146-001/73 | 3 | SEEMA RANI | 2603007146/IC/97894 | Earth work canal parti at village Dhani Noor Smand | 4408 | 2603007000NRG23030820220220867 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38590 | 220867 |
2603007WL0014322 | PB-03-007-146-001/73 | 3 | SEEMA RANI | 2603007146/IC/97894 | Earth work canal parti at village Dhani Noor Smand | 4408 | 2603007000NRG23141020220409791 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 409791 |
2603007WL0018194 | PB-03-007-146-001/73 | 3 | SEEMA RANI | 2603007146/IC/97894 | Earth work canal parti at village Dhani Noor Smand | 4408 | 2603007000NRG23211120220485080 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 485080 |