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. |
2603002WL012887 | PB-03-002-071-001/2 | 3 | Amarjeet kaur | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23300920220370193 | Rejected | No Such Account | 27/10/2022 | PB2603002_300922FTO_64973 | 370193 |
2603002WL0025350 | PB-03-002-071-001/2 | 3 | Amarjeet kaur | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23130220230662040 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 662040 |
2603002WL0030002 | PB-03-002-071-001/2 | 3 | Amarjeet kaur | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23120620230846508 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_200324FTO_94496 | 846508 |
2603002WL0030351 | PB-03-002-071-001/2 | 3 | Amarjeet kaur | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23300420240847405 | Yet to be process | | | | 847405 |