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. |
2602006WL014367 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 2389 | 2602006000NRG22301220210190208 | Rejected | No Such Account | 04/01/2022 | PB2602006_301221FTO_124446 | 190208 |
2602006WL015151 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 2389 | 2602006000NRG22160120220199470 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199470 |
2602006WL0016154 | PB-02-006-018-001/155 | 1 | SUKHWINDER KAUR | 2602006018/LD/9989017852 | LAND DEVELOPMENT -BUTTAR KHURD [ SHAMSHAN GHAT] | 2389 | 2602006000NRG22271120220207482 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207482 |