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. |
2609008WL011305 | PB-09-008-060-001/4 | 2 | TEJ KAUR | 2609008060/LD/9989032705 | land levelling of water works at vill. kutbanpur | 3434 | 2609008000NRG23200920220193404 | Rejected | No Such Account | 27/10/2022 | PB2609008_200922FTO_57217 | 193404 |
2609008WL0013711 | PB-09-008-060-001/4 | 2 | TEJ KAUR | 2609008060/LD/9989032705 | land levelling of water works at vill. kutbanpur | 3434 | 2609008000NRG23081120220224428 | Rejected | No Such Account | 17/11/2022 | PB2609008_091122FTO_77883 | 224428 |
2609008WL0015138 | PB-09-008-060-001/4 | 2 | TEJ KAUR | 2609008060/LD/9989032705 | land levelling of water works at vill. kutbanpur | 3434 | 2609008000NRG23221120220241429 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 241429 |