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. |
2610005WL005807 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23040820220116894 | Rejected | A/c Blocked or Frozen | 17/08/2022 | PB2610005_040822FTO_38325 | 116894 |
2610005WL0007163 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23250820220141459 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2610005_250822FTO_47220 | 141459 |
2610005WL0008725 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23140920220171382 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2610005_140922FTO_54975 | 171382 |
2610005WL0012661 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23091120220235304 | Rejected | A/c Blocked or Frozen | 17/11/2022 | PB2610005_091122FTO_78081 | 235304 |
2610005WL0013462 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23181120220246156 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2610005_181122FTO_81425 | 246156 |
2610005WL0014408 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23011220220261588 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2610005_021222FTO_86437 | 261588 |
2610005WL0015611 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23191220220281207 | Rejected | A/c Blocked or Frozen | 21/01/2023 | PB2610005_191222FTO_92155 | 281207 |
2610005WL0017828 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23270120230315709 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2610005_280123FTO_104089 | 315709 |
2610005WL0018379 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23150220230322001 | Rejected | A/c Blocked or Frozen | 01/03/2023 | PB2610005_210223FTO_107415 | 322001 |
2610005WL0018758 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23120320230324339 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2610005_160323FTO_114466 | 324339 |
2610005WL0020953 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/IC/95002 | Renovatoin of water course channel at GP Togawal block sangrur | 1737 | 2610005000NRG23130420230383650 | Processed | | 13/05/2023 | PB2610005_130423FTO_2276 | 383650 |