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. |
2609009WL010664 | PB-09-009-051-001/423 | 1 | KAMALJIT KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 6488 | 2609009000NRG24230820230227446 | Rejected | No Such Account | 29/08/2023 | PB2609009_230823FTO_46787 | 227446 |
2609009WL0015505 | PB-09-009-051-001/423 | 1 | KAMALJIT KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 6488 | 2609009000NRG24201020230335346 | Rejected | No Such Account | 02/01/2024 | PB2609009_101123FTO_68120 | 335346 |
2609009WL0022575 | PB-09-009-051-001/423 | 1 | KAMALJIT KAUR | 2609009051/WH/9989024771 | Renovation of Pond Near Gurudwara Sahib at vill. Dulladi,2023-24 | 6488 | 2609009000NRG24110120240466475 | Processed | | 31/03/2024 | PB2609009_110124FTO_83442 | 466475 |