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. |
2602003WL009711 | PB-02-003-075-001/323 | 1 | SINDER KAUR | 2602003075/RC/9989059924 | timmowal construction of street and drain from sadha singh main bazar to Swaran singh Teja Singh | 2381 | 2602003000NRG23290920220104353 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2602003_031022FTO_65684 | 104353 |
2602003WL0013806 | PB-02-003-075-001/323 | 1 | SINDER KAUR | 2602003075/RC/9989059924 | timmowal construction of street and drain from sadha singh main bazar to Swaran singh Teja Singh | 2381 | 2602003000NRG23281120220143367 | Rejected | A/c Blocked or Frozen | 05/12/2022 | PB2602003_291122FTO_84398 | 143367 |
2602003WL0014526 | PB-02-003-075-001/323 | 1 | SINDER KAUR | 2602003075/RC/9989059924 | timmowal construction of street and drain from sadha singh main bazar to Swaran singh Teja Singh | 2381 | 2602003000NRG23091220220149508 | Rejected | A/c Blocked or Frozen | 28/04/2023 | PB2602003_111222FTO_89331 | 149508 |
2602003WL0020205 | PB-02-003-075-001/323 | 1 | SINDER KAUR | 2602003075/RC/9989059924 | timmowal construction of street and drain from sadha singh main bazar to Swaran singh Teja Singh | 2381 | 2602003000NRG23050620230205915 | Yet to be process | | | | 205915 |