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. |
2604010WL005822 | PB-04-010-041-001/167 | 2 | Gurmeet Kaur | 2604010041/IC/106946 | Micro irrigation (Minor RD 0-28627) 2023(Ranguwal) | 1103 | 2604010000NRG24210620230128261 | Rejected | No Such Account | 30/06/2023 | PB2604010_210623FTO_24616 | 128261 |
2604010WL0007020 | PB-04-010-041-001/167 | 2 | Gurmeet Kaur | 2604010041/IC/106946 | Micro irrigation (Minor RD 0-28627) 2023(Ranguwal) | 1103 | 2604010000NRG24020720230154998 | Rejected | No Such Account | 15/07/2023 | PB2604010_020723FTO_28412 | 154998 |
2604010WL0008746 | PB-04-010-041-001/167 | 2 | Gurmeet Kaur | 2604010041/IC/106946 | Micro irrigation (Minor RD 0-28627) 2023(Ranguwal) | 1103 | 2604010000NRG24170720230192108 | Rejected | No Such Account | 31/07/2023 | PB2604010_200723FTO_35382 | 192108 |
2604010WL0011219 | PB-04-010-041-001/167 | 2 | Gurmeet Kaur | 2604010041/IC/106946 | Micro irrigation (Minor RD 0-28627) 2023(Ranguwal) | 1103 | 2604010000NRG24050820230240810 | Processed | | 12/08/2023 | PB2604010_050823FTO_41221 | 240810 |