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. |
2603011WL004930 | PB-03-011-106-001/17 | 2 | Jaswinder Kaur | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 624 | 2603011000NRG23070720220155954 | Rejected | No Such Account | 20/07/2022 | PB2603011_070722FTO_28271 | 155954 |
2603011WL0015790 | PB-03-011-106-001/17 | 2 | Jaswinder Kaur | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 624 | 2603011000NRG23311020220443835 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443835 |
2603011WL0018938 | PB-03-011-106-001/17 | 2 | Jaswinder Kaur | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 624 | 2603011000NRG23281120220498646 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498646 |
2603011WL0029779 | PB-03-011-106-001/17 | 2 | Jaswinder Kaur | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 624 | 2603011000NRG23170520230845691 | Processed | | 24/05/2023 | PB2603011_170523FTO_11308 | 845691 |