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. |
2609011WL010016 | PB-09-011-025-001/73 | 2 | Labh kaur | 2609011025/RC/9989062145 | Earth work on kacha rasta maheta chownk link road to dera makhan singh de ghar tak at vill. DROLI | 3547 | 2609011000NRG23060920220178142 | Rejected | No Such Account | 13/09/2022 | PB2609011_060922FTO_51686 | 178142 |
2609011WL0011219 | PB-09-011-025-001/73 | 2 | Labh kaur | 2609011025/RC/9989062145 | Earth work on kacha rasta maheta chownk link road to dera makhan singh de ghar tak at vill. DROLI | 3547 | 2609011000NRG23200920220192402 | Rejected | No Such Account | 27/10/2022 | PB2609011_200922FTO_57029 | 192402 |
2609011WL0015295 | PB-09-011-025-001/73 | 2 | Labh kaur | 2609011025/RC/9989062145 | Earth work on kacha rasta maheta chownk link road to dera makhan singh de ghar tak at vill. DROLI | 3547 | 2609011000NRG23231120220243308 | Rejected | No Such Account | 28/11/2022 | PB2609011_231122FTO_82857 | 243308 |
2609011WL0017694 | PB-09-011-025-001/73 | 2 | Labh kaur | 2609011025/RC/9989062145 | Earth work on kacha rasta maheta chownk link road to dera makhan singh de ghar tak at vill. DROLI | 3547 | 2609011000NRG23191220220274982 | Processed | | 23/12/2022 | PB2609011_191222FTO_92060 | 274982 |