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. |
2620013WL004180 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1728 | 2620013000NRG24200820230075427 | Rejected | No Such Account | 29/08/2023 | PB2620013_200823FTO_45574 | 75427 |
2620013WL0004822 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1728 | 2620013000NRG24080920230087755 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 87755 |
2620013WL0010123 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1728 | 2620013000NRG24230120240193571 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 193571 |
2620013WL0013656 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1728 | 2620013000NRG24070620240255785 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255785 |
2620013WL0013880 | PB-20-013-024-001/432 | 1 | Kashmir kaur | 2620013015/IC/103735 | Irrigation Canals (Brem Cutting and Siltted Clearance of Gillpan Minor 9000-38230)GP Bhikhiwind | 1728 | 2620013000NRG24010820240257170 | Yet to be process | | | | 257170 |