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. |
2609007WL011548 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22251120210205518 | Rejected | No Such Account | 30/11/2021 | PB2609013_251121FTO_108320 | 205518 |
2609007WL012803 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22091220210225896 | Rejected | No Such Account | 15/12/2021 | PB2609013_101221FTO_115044 | 225896 |
2609007WL014378 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22291220210255150 | Rejected | No Such Account | 09/02/2022 | PB2609013_291221FTO_124140 | 255150 |
2609007WL018145 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22240220220319933 | Rejected | No Such Account | 24/03/2022 | PB2609013_140322FTO_149127 | 319933 |
2609007WL0020479 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22090520220350256 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12431 | 350256 |
2609007WL0020714 | PB-09-007-082-001/198 | 2 | Neeru rani | 2609007/WH/83707 | rejuvenation of pond at fagan majra | 1510 | 2609007000NRG22080620220350798 | Processed | | 25/06/2022 | PB2609013_210622FTO_20625 | 350798 |