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. |
2615002WL003726 | PB-15-002-021-001/263 | 1 | Sukhwinder Kaur | 2615002021/IC/105894 | Panchayati Khale(Ghal Kalan Patii Mehar) | 3206 | 2615002000NRG24030720230121427 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2615002_030723APB_FTO_28608 | 121427 |
2615002WL0004323 | PB-15-002-021-001/263 | 1 | Sukhwinder Kaur | 2615002021/IC/105894 | Panchayati Khale(Ghal Kalan Patii Mehar) | 3206 | 2615002000NRG24180720230134319 | Processed | | 28/07/2023 | PB2615002_180723FTO_34141 | 134319 |