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. |
2609008WL009543 | PB-09-008-053-001/103 | 1 | Jagtar singh | 2609008053/LD/9989019079 | Land levelling of khali pancahyati zameen at vill KHERI NAGAHIA | 2988 | 2609008000NRG23310820220168731 | Rejected | No Such Account | 05/09/2022 | PB2609008_310822FTO_49625 | 168731 |
2609008WL0010132 | PB-09-008-053-001/103 | 1 | Jagtar singh | 2609008053/LD/9989019079 | Land levelling of khali pancahyati zameen at vill KHERI NAGAHIA | 2988 | 2609008000NRG23070920220180195 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 180195 |
2609008WL0014415 | PB-09-008-053-001/103 | 1 | Jagtar singh | 2609008053/LD/9989019079 | Land levelling of khali pancahyati zameen at vill KHERI NAGAHIA | 2988 | 2609008000NRG23141120220232099 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 232099 |