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. |
2609010WL015217 | PB-09-010-107-001/68 | 2 | Baljinder kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5105 | 2609010000NRG24161020230329378 | Rejected | No Such Account | 13/11/2023 | PB2609008_161023FTO_61405 | 329378 |
2609010WL0018029 | PB-09-010-107-001/68 | 2 | Baljinder kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5105 | 2609010000NRG24191120230374306 | Rejected | No Such Account | 02/01/2024 | PB2609008_201123FTO_69805 | 374306 |
2609010WL0022269 | PB-09-010-107-001/68 | 2 | Baljinder kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5105 | 2609010000NRG24070120240462432 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 462432 |
2609010WL0028380 | PB-09-010-107-001/68 | 2 | Baljinder kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5105 | 2609010000NRG24080420240575609 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575609 |
2609010WL0029093 | PB-09-010-107-001/68 | 2 | Baljinder kaur | 2609010025/IC/108512 | Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera | 5105 | 2609010000NRG24300420240577455 | Yet to be process | | | | 577455 |