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. |
2610004WL010896 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/LD/9989064100 | Block Bhawanigarh Land Leveling Shamshanghat on Ghumand Singh Wala Road GP Gehlan FY 2023-24 | 3030 | 2610004000NRG24030820230231890 | Rejected | Account closed | 11/08/2023 | PB2610004_040823APB_FTO_41058 | 231890 |
2610004WL0012192 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/LD/9989064100 | Block Bhawanigarh Land Leveling Shamshanghat on Ghumand Singh Wala Road GP Gehlan FY 2023-24 | 3030 | 2610004000NRG24170820230252928 | Rejected | No Such Account | 29/08/2023 | PB2610004_180823FTO_45359 | 252928 |
2610004WL0013542 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/LD/9989064100 | Block Bhawanigarh Land Leveling Shamshanghat on Ghumand Singh Wala Road GP Gehlan FY 2023-24 | 3030 | 2610004000NRG24010920230273797 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 273797 |