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. |
2609008WL011382 | PB-09-008-076-001/91 | 2 | SANDEEP KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 3525 | 2609008000NRG23210920220194349 | Rejected | No Such Account | 27/10/2022 | PB2609008_210922FTO_57651 | 194349 |
2609008WL0014332 | PB-09-008-076-001/91 | 2 | SANDEEP KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 3525 | 2609008000NRG23131120220230965 | Rejected | No Such Account | 21/11/2022 | PB2609008_141122FTO_79319 | 230965 |
2609008WL0015350 | PB-09-008-076-001/91 | 2 | SANDEEP KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 3525 | 2609008000NRG23231120220243822 | Rejected | No Such Account | 28/11/2022 | PB2609008_231122FTO_82886 | 243822 |
2609008WL0016585 | PB-09-008-076-001/91 | 2 | SANDEEP KAUR | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 3525 | 2609008000NRG23071220220260779 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 260779 |