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. |
2611003WL000347 | PB-11-003-053-001/247 | 2 | AMANDEEP KAUR | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 294 | 2611003000NRG23200420220007454 | Rejected | A/c Blocked or Frozen | 13/05/2022 | PB2611009_200422FTO_2823 | 7454 |
2611003WL0001887 | PB-11-003-053-001/247 | 2 | AMANDEEP KAUR | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 294 | 2611003000NRG23010620220055740 | Rejected | No Such Account | 16/06/2022 | PB2611009_090622FTO_15444 | 55740 |
2611003WL0003430 | PB-11-003-053-001/247 | 2 | AMANDEEP KAUR | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 294 | 2611003000NRG23280620220105341 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2611009_280622FTO_24308 | 105341 |
2611003WL0004710 | PB-11-003-053-001/247 | 2 | AMANDEEP KAUR | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 294 | 2611003000NRG23260720220133521 | Processed | | 29/07/2022 | PB2611009_260722FTO_35178 | 133521 |