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. |
2609011WL024917 | PB-09-011-080-001/456 | 2 | Paramjit Kaur | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 9125 | 2609011000NRG23310320230430577 | Rejected | No Such Account | 15/05/2023 | PB2609011_310323FTO_123547 | 430577 |
2609011WL0026044 | PB-09-011-080-001/456 | 2 | Paramjit Kaur | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 9125 | 2609011000NRG23020620230439098 | Rejected | No Such Account | 12/06/2023 | PB2609011_050623FTO_17805 | 439098 |
2609011WL0026125 | PB-09-011-080-001/456 | 2 | Paramjit Kaur | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 9125 | 2609011000NRG23140720230439321 | Rejected | No Such Account | 21/07/2023 | PB2609011_140723FTO_32698 | 439321 |
2609011WL0026143 | PB-09-011-080-001/456 | 2 | Paramjit Kaur | 2609011080/WH/9989023351 | Reno.of pond near khatik dharmshala/SHUTRANA | 9125 | 2609011000NRG23020820230439385 | Yet to be process | | | | 439385 |