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. |
2620014WL007570 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 3327 | 2620014000NRG24291120230141022 | Rejected | Account closed | 02/01/2024 | PB2620015_301123FTO_72417 | 141022 |
2620014WL0010501 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 3327 | 2620014000NRG24020220240201672 | Rejected | Account closed | 16/04/2024 | PB2620015_140224FTO_87778 | 201672 |
2620014WL0013469 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 3327 | 2620014000NRG24020520240254865 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254865 |
2620014WL0013785 | PB-20-014-062-001/13 | 2 | Kulwinder Kaur | 2620014062/WH/86709 | Talwandi Sobha Singh Renovation of pond near Shamshanghat | 3327 | 2620014000NRG24040720240256637 | Yet to be process | | | | 256637 |