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. |
2602007WL008678 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/RC/9989065161 | Tangra Berm Work Tangra To Jarnail singh s/o Tara singh Tak | 2461 | 2602007000NRG23200920220093639 | Rejected | No Such Account | 27/10/2022 | PB2602007_240922FTO_59733 | 93639 |
2602007WL0012831 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/RC/9989065161 | Tangra Berm Work Tangra To Jarnail singh s/o Tara singh Tak | 2461 | 2602007000NRG23131120220134993 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 134993 |
2602007WL0020200 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/RC/9989065161 | Tangra Berm Work Tangra To Jarnail singh s/o Tara singh Tak | 2461 | 2602007000NRG23010620230205891 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205891 |
2602007WL0020358 | PB-02-007-079-001/101 | 2 | HARJIT KAUR | 2602007079/RC/9989065161 | Tangra Berm Work Tangra To Jarnail singh s/o Tara singh Tak | 2461 | 2602007000NRG23200320240206303 | Yet to be process | | | | 206303 |