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. |
2609006WL012405 | PB-09-006-130-001/7 | 2 | Harjinder Kaur | 2609006130/WH/9989013596 | Renovation of pond at Vill Srustigarh 2021-22 | 4074 | 2609006000NRG24130920230260608 | Rejected | Account closed | 09/11/2023 | PB2609006_130923FTO_52121 | 260608 |
2609006WL0017418 | PB-09-006-130-001/7 | 2 | Harjinder Kaur | 2609006130/WH/9989013596 | Renovation of pond at Vill Srustigarh 2021-22 | 4074 | 2609006000NRG24151120230369813 | Rejected | No Such Account | 02/01/2024 | PB2609006_151123FTO_68782 | 369813 |
2609006WL0022155 | PB-09-006-130-001/7 | 2 | Harjinder Kaur | 2609006130/WH/9989013596 | Renovation of pond at Vill Srustigarh 2021-22 | 4074 | 2609006000NRG24050120240461617 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461617 |