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. |
2602005WL013924 | PB-02-005-035-001/79 | 2 | Charanjit Kaur | 2602005035/WH/95327 | Development of Pond Near Gurudwara Sahib at GP Gharindi 20-21 | 2967 | 2602005000NRG21190920200145313 | Rejected | No Such Account | 29/09/2020 | PB2602017_200920FTO_60899 | 145313 |
2602005WL026786 | PB-02-005-035-001/79 | 2 | Charanjit Kaur | 2602005035/WH/95327 | Development of Pond Near Gurudwara Sahib at GP Gharindi 20-21 | 2967 | 2602005000NRG21100220210279563 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279563 |
2602005WL032018 | PB-02-005-035-001/79 | 2 | Charanjit Kaur | 2602005035/WH/95327 | Development of Pond Near Gurudwara Sahib at GP Gharindi 20-21 | 2967 | 2602005000NRG21011220210332959 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332959 |
2602005WL0032254 | PB-02-005-035-001/79 | 2 | Charanjit Kaur | 2602005035/WH/95327 | Development of Pond Near Gurudwara Sahib at GP Gharindi 20-21 | 2967 | 2602005000NRG21080820220333768 | Processed | | 24/08/2022 | PB2602017_120822FTO_41124 | 333768 |