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. |
2604005WL012091 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23250920220268440 | Rejected | No Such Account | 27/10/2022 | PB2604005_250922FTO_60771 | 268440 |
2604005WL0015403 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23161120220315172 | Rejected | No Such Account | 28/11/2022 | PB2604005_191122FTO_81523 | 315172 |
2604005WL0017298 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23171220220345366 | Rejected | No Such Account | 28/12/2022 | PB2604005_191222FTO_92274 | 345366 |
2604005WL0019508 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23070220230390399 | Rejected | No Such Account | 20/02/2023 | PB2604005_080223FTO_106292 | 390399 |
2604005WL0019839 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23130320230392825 | Rejected | No Such Account | 27/03/2023 | PB2604005_170323FTO_114951 | 392825 |
2604005WL0021575 | PB-04-005-125-001/141 | 1 | Tarsem Kaur | 2604005128/DP/121077 | Drought Proofing(Mattewara Forest C No.32,37) at Village Mattewara | 5487 | 2604005000NRG23090520230441436 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441436 |