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. |
2620015WL008154 | PB-20-015-029-001/12 | 2 | KULWINDER KAUR | 2620015029/LD/9989022466 | Kalas Land Development in Panchayat Land | 4511 | 2620015000NRG24071220230151985 | Rejected | No Such Account | 02/01/2024 | PB2620015_071223FTO_74764 | 151985 |
2620015WL0011144 | PB-20-015-029-001/12 | 2 | KULWINDER KAUR | 2620015029/LD/9989022466 | Kalas Land Development in Panchayat Land | 4511 | 2620015000NRG24210220240218463 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89096 | 218463 |
2620015WL0013460 | PB-20-015-029-001/12 | 2 | KULWINDER KAUR | 2620015029/LD/9989022466 | Kalas Land Development in Panchayat Land | 4511 | 2620015000NRG24020520240254792 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254792 |
2620015WL0013804 | PB-20-015-029-001/12 | 2 | KULWINDER KAUR | 2620015029/LD/9989022466 | Kalas Land Development in Panchayat Land | 4511 | 2620015000NRG24160720240256755 | Yet to be process | | | | 256755 |