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. |
2609008WL007124 | PB-09-008-070-001/75 | 2 | BALJINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 2261 | 2609008000NRG23250720220129553 | Rejected | No Such Account | 29/07/2022 | PB2609008_250722FTO_34746 | 129553 |
2609008WL0007768 | PB-09-008-070-001/75 | 2 | BALJINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 2261 | 2609008000NRG23030820220139483 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37975 | 139483 |
2609008WL0009150 | PB-09-008-070-001/75 | 2 | BALJINDER KAUR | 2609008070/WH/9989016419 | desilting of pond village namadan | 2261 | 2609008000NRG23260820220160121 | Processed | | 02/09/2022 | PB2609008_260822FTO_47939 | 160121 |