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. |
2603007WL009103 | PB-03-007-070-001/976 | 1 | Sukha Singh | 2603007070/LD/9989026682 | LD/Land Development in village Dhandi Qadim | 5908 | 2603007000NRG23230820220264366 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_43795 | 264366 |
2603007WL0013792 | PB-03-007-070-001/976 | 1 | Sukha Singh | 2603007070/LD/9989026682 | LD/Land Development in village Dhandi Qadim | 5908 | 2603007000NRG23101020220398428 | Rejected | No Such Account | 27/10/2022 | PB2603007_101022FTO_67948 | 398428 |
2603007WL0016237 | PB-03-007-070-001/976 | 1 | Sukha Singh | 2603007070/LD/9989026682 | LD/Land Development in village Dhandi Qadim | 5908 | 2603007000NRG23031120220451513 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 451513 |