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. |
2609004WL009260 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2901 | 2609004000NRG24090820230199297 | Rejected | A/c Blocked or Frozen | 17/08/2023 | PB2609004_090823APB_FTO_42519 | 199297 |
2609004WL0010198 | PB-09-004-107-001/4 | 2 | SUKHVINDER KAUR | 2609004107/RC/9989092462 | Katcha rasta Land levelling Gp main road (near gurudwara sahib) to Maggar At GP Sialu | 2901 | 2609004000NRG24180820230218417 | Processed | | 28/08/2023 | PB2609004_180823FTO_45448 | 218417 |