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. |
2609008WL006898 | PB-09-008-066-001/397 | 2 | SUKHPAL KAUR | 2609008066/LD/9989029944 | Land levelling of High Govt. Scholl in village Mavi kalan | 2203 | 2609008000NRG23200720220125722 | Rejected | No Such Account | 29/07/2022 | PB2609008_200722FTO_33266 | 125722 |
2609008WL0007770 | PB-09-008-066-001/397 | 2 | SUKHPAL KAUR | 2609008066/LD/9989029944 | Land levelling of High Govt. Scholl in village Mavi kalan | 2203 | 2609008000NRG23030820220139487 | Rejected | No Such Account | 17/08/2022 | PB2609008_030822FTO_37975 | 139487 |
2609008WL0009085 | PB-09-008-066-001/397 | 2 | SUKHPAL KAUR | 2609008066/LD/9989029944 | Land levelling of High Govt. Scholl in village Mavi kalan | 2203 | 2609008000NRG23250820220158931 | Rejected | No Such Account | 03/09/2022 | PB2609008_260822FTO_47939 | 158931 |
2609008WL0010716 | PB-09-008-066-001/397 | 2 | SUKHPAL KAUR | 2609008066/LD/9989029944 | Land levelling of High Govt. Scholl in village Mavi kalan | 2203 | 2609008000NRG23140920220187117 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187117 |