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. |
2602007WL009090 | PB-02-007-030-001/391 | 1 | HARJINDER KAUR | 2602007030/LD/9989029748 | Jabbowal Land Levelling in Dispencary | 2568 | 2602007000NRG23230920220097643 | Rejected | No Such Account | 27/10/2022 | PB2602007_240922FTO_59733 | 97643 |
2602007WL0013225 | PB-02-007-030-001/391 | 1 | HARJINDER KAUR | 2602007030/LD/9989029748 | Jabbowal Land Levelling in Dispencary | 2568 | 2602007000NRG23181120220138205 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 138205 |
2602007WL0020173 | PB-02-007-030-001/391 | 1 | HARJINDER KAUR | 2602007030/LD/9989029748 | Jabbowal Land Levelling in Dispencary | 2568 | 2602007000NRG23300520230205801 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205801 |
2602007WL0020336 | PB-02-007-030-001/391 | 1 | HARJINDER KAUR | 2602007030/LD/9989029748 | Jabbowal Land Levelling in Dispencary | 2568 | 2602007000NRG23200320240206227 | Rejected | No Such Account | 06/05/2024 | PB2602007_260424FTO_3794 | 206227 |