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. |
2611007WL003836 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989054899 | earthwork on road berms and plantation in village kamallu 2021 22 | 2165 | 2611007000NRG23060720220115694 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2611007_060722FTO_27886 | 115694 |
2611007WL0004519 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989054899 | earthwork on road berms and plantation in village kamallu 2021 22 | 2165 | 2611007000NRG23210720220129377 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2611007_210722FTO_33904 | 129377 |
2611007WL0005162 | PB-11-007-014-001/44 | 2 | GURPREET KAUR | 2611007014/RC/9989054899 | earthwork on road berms and plantation in village kamallu 2021 22 | 2165 | 2611007000NRG23030820220140925 | Processed | | 13/08/2022 | PB2611007_040822FTO_38540 | 140925 |