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. |
2602007WL006386 | PB-02-007-008-001/64 | 1 | Kuldeep Kaur | 2602007008/RC/9989076281 | Bathu chak Berm work Bathu chak Phirni | 1961 | 2602007000NRG23250820220069661 | Rejected | No Such Account | 03/09/2022 | PB2602007_270822FTO_48187 | 69661 |
2602007WL0008533 | PB-02-007-008-001/64 | 1 | Kuldeep Kaur | 2602007008/RC/9989076281 | Bathu chak Berm work Bathu chak Phirni | 1961 | 2602007000NRG23190920220092387 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 92387 |
2602007WL0012917 | PB-02-007-008-001/64 | 1 | Kuldeep Kaur | 2602007008/RC/9989076281 | Bathu chak Berm work Bathu chak Phirni | 1961 | 2602007000NRG23141120220135561 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135561 |
2602007WL0020165 | PB-02-007-008-001/64 | 1 | Kuldeep Kaur | 2602007008/RC/9989076281 | Bathu chak Berm work Bathu chak Phirni | 1961 | 2602007000NRG23300520230205772 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205772 |
2602007WL0020339 | PB-02-007-008-001/64 | 1 | Kuldeep Kaur | 2602007008/RC/9989076281 | Bathu chak Berm work Bathu chak Phirni | 1961 | 2602007000NRG23200320240206245 | Yet to be process | | | | 206245 |