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. |
2609009WL006597 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 4994 | 2609009000NRG24130720230155041 | Rejected | No Such Account | 24/07/2023 | PB2609009_130723FTO_32221 | 155041 |
2609009WL0008651 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 4994 | 2609009000NRG24030820230188320 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2609009_080823FTO_42028 | 188320 |
2609009WL0010077 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 4994 | 2609009000NRG24170820230215803 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2609009_290823FTO_48506 | 215803 |
2609009WL0011824 | PB-09-009-003-001/95 | 1 | MANPREET KAUR | 2609009003/RC/9989086324 | Repair and Maint. of Road Side Berms from Ageta to Kallah Majra at vill. Ageta,2023-24 | 4994 | 2609009000NRG24060920230247469 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247469 |