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. |
2609004WL013086 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/LD/9989024189 | Land Levelling of Shamshanghat near canal at Sarala Kalan | 3807 | 2609004000NRG24200920230277633 | Rejected | A/c Blocked or Frozen | 10/11/2023 | PB2609004_200923APB_FTO_54381 | 277633 |
2609004WL0017406 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/LD/9989024189 | Land Levelling of Shamshanghat near canal at Sarala Kalan | 3807 | 2609004000NRG24151120230369612 | Rejected | No Such Account | 02/01/2024 | PB2609004_161123FTO_68950 | 369612 |
2609004WL0022070 | PB-09-004-098-001/16 | 1 | NIRMAL SINGH | 2609004098/LD/9989024189 | Land Levelling of Shamshanghat near canal at Sarala Kalan | 3807 | 2609004000NRG24040120240460695 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460695 |