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. |
2615004WL012411 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/RC/9989035474 | construction of interlok street from gurnand singh house to gurdeep singh house at gp ransh k.20/21 | 4936 | 2615004000NRG22190120220228943 | Rejected | Account closed | 27/01/2022 | PB2615004_190122FTO_133358 | 228943 |
2615004WL013648 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/RC/9989035474 | construction of interlok street from gurnand singh house to gurdeep singh house at gp ransh k.20/21 | 4936 | 2615004000NRG22250220220252619 | Rejected | No Such Account | 21/12/2022 | PB2615004_121222FTO_89414 | 252619 |
2615004WL0014659 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/RC/9989035474 | construction of interlok street from gurnand singh house to gurdeep singh house at gp ransh k.20/21 | 4936 | 2615004000NRG22080220230266498 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266498 |
2615004WL0014675 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/RC/9989035474 | construction of interlok street from gurnand singh house to gurdeep singh house at gp ransh k.20/21 | 4936 | 2615004000NRG22220720230266542 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266542 |