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. |
2609010WL013516 | 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 | 4475 | 2609010000NRG24250920230288115 | Rejected | No Such Account | 13/11/2023 | PB2609008_250923FTO_55674 | 288115 |
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 | 4475 | 2609010000NRG24191120230374305 | Rejected | No Such Account | 02/01/2024 | PB2609008_201123FTO_69805 | 374305 |
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 | 4475 | 2609010000NRG24070120240462431 | Rejected | No Such Account | 03/04/2024 | PB2609008_100124FTO_83217 | 462431 |
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 | 4475 | 2609010000NRG24080420240575608 | Rejected | No Such Account | 25/04/2024 | PB2609008_100424FTO_1309 | 575608 |
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 | 4475 | 2609010000NRG24300420240577454 | Yet to be process | | | | 577454 |