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. |
2603003WL017672 | PB-03-003-075-001/327 | 1 | SHINDER KAUR | 2603003041/DP/131673 | Silviculture operation work on the R.M.B. canal RD 224 to 235 B/s | 7649 | 2603003000NRG24111020230583798 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2603003_111023FTO_60630 | 583798 |
2603003WL0020454 | PB-03-003-075-001/327 | 1 | SHINDER KAUR | 2603003041/DP/131673 | Silviculture operation work on the R.M.B. canal RD 224 to 235 B/s | 7649 | 2603003000NRG24201120230659830 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 659830 |
2603003WL0024059 | PB-03-003-075-001/327 | 1 | SHINDER KAUR | 2603003041/DP/131673 | Silviculture operation work on the R.M.B. canal RD 224 to 235 B/s | 7649 | 2603003000NRG24080120240752424 | Processed | | 30/03/2024 | PB2603003_160124FTO_84129 | 752424 |