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. |
2609010WL008986 | PB-09-010-095-001/92 | 1 | Chhinder Pal Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 3022 | 2609010000NRG24070820230193401 | Rejected | Account closed | 14/08/2023 | PB2609007_070823FTO_41593 | 193401 |
2609010WL0010111 | PB-09-010-095-001/92 | 1 | Chhinder Pal Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 3022 | 2609010000NRG24170820230216479 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 216479 |
2609010WL0019245 | PB-09-010-095-001/92 | 1 | Chhinder Pal Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 3022 | 2609010000NRG24011220230397908 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397908 |