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. |
2617001WL004447 | PB-17-001-040-001/212 | 2 | JASVIR KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 6749 | 2617001000NRG23170820220132114 | Rejected | No Such Account | 02/09/2022 | PB2617001_170822FTO_42456 | 132114 |
2617001WL0006625 | PB-17-001-040-001/212 | 2 | JASVIR KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 6749 | 2617001000NRG23161020220205372 | Processed | | 27/10/2022 | PB2617001_161022FTO_70030 | 205372 |