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. |
2620008WL004791 | PB-20-008-016-001/651 | 1 | Parmjit kaur | 2620008016/LD/9989005348 | Land Levelling at Vill. Gandiwind | 1148 | 2620008000NRG23200920220068798 | Rejected | No Such Account | 27/10/2022 | PB2620011_200922FTO_57504 | 68798 |
2620008WL0009134 | PB-20-008-016-001/651 | 1 | Parmjit kaur | 2620008016/LD/9989005348 | Land Levelling at Vill. Gandiwind | 1148 | 2620008000NRG23260120230120279 | Rejected | No Such Account | 31/03/2023 | PB2620011_270323FTO_120102 | 120279 |
2620008WL0010576 | PB-20-008-016-001/651 | 1 | Parmjit kaur | 2620008016/LD/9989005348 | Land Levelling at Vill. Gandiwind | 1148 | 2620008000NRG23310520230141059 | Yet to be process | | | | 141059 |