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. |
2614002WL008145 | PB-14-002-039-001/4 | 2 | SARABJIT KAUR | 2614002039/LD/9989020003 | LAND DEVELOPMENT FOR PANCHYAT LAND KHASRA NO 15/3 AT VILLAGE KHAROUR | 1862 | 2614002000NRG22161220210109128 | Rejected | No Such Account | 16/02/2022 | PB2614002_161221FTO_117956 | 109128 |
2614002WL0011672 | PB-14-002-039-001/4 | 2 | SARABJIT KAUR | 2614002039/LD/9989020003 | LAND DEVELOPMENT FOR PANCHYAT LAND KHASRA NO 15/3 AT VILLAGE KHAROUR | 1862 | 2614002000NRG22150520230149359 | Rejected | No Such Account | 22/05/2023 | PB2614002_160523FTO_10687 | 149359 |
2614002WL0011676 | PB-14-002-039-001/4 | 2 | SARABJIT KAUR | 2614002039/LD/9989020003 | LAND DEVELOPMENT FOR PANCHYAT LAND KHASRA NO 15/3 AT VILLAGE KHAROUR | 1862 | 2614002000NRG22290820230149369 | Processed | | 07/11/2023 | PB2614002_080923FTO_51020 | 149369 |