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. |
2603004WL009602 | PB-03-004-079-001/364 | 1 | Sukhjeet Kaur | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3586 | 2603004000NRG24230720230314328 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 314328 |
2603004WL0011481 | PB-03-004-079-001/364 | 1 | Sukhjeet Kaur | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3586 | 2603004000NRG24070820230370598 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370598 |
2603004WL0017559 | PB-03-004-079-001/364 | 1 | Sukhjeet Kaur | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3586 | 2603004000NRG24101020230579020 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60704 | 579020 |
2603004WL0022540 | PB-03-004-079-001/364 | 1 | Sukhjeet Kaur | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3586 | 2603004000NRG24141220230705671 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705671 |
2603004WL0030317 | PB-03-004-079-001/364 | 1 | Sukhjeet Kaur | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3586 | 2603004000NRG24010520240935416 | Yet to be process | | | | 935416 |