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. |
2620009WL009079 | PB-20-009-025-001/180 | 1 | Sarabjit Kaur | 2620009025/LD/9989033484 | LAND LEVELING OF PANCHAYATI LAND OF VILLAGE KHAAIR DINKE | 2589 | 2620009000NRG23240120230119300 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2620009_250123FTO_103448 | 119300 |
2620009WL0009484 | PB-20-009-025-001/180 | 1 | Sarabjit Kaur | 2620009025/LD/9989033484 | LAND LEVELING OF PANCHAYATI LAND OF VILLAGE KHAAIR DINKE | 2589 | 2620009000NRG23120220230124038 | Rejected | A/c Blocked or Frozen | 22/02/2023 | PB2620009_120223FTO_106676 | 124038 |
2620009WL0009867 | PB-20-009-025-001/180 | 1 | Sarabjit Kaur | 2620009025/LD/9989033484 | LAND LEVELING OF PANCHAYATI LAND OF VILLAGE KHAAIR DINKE | 2589 | 2620009000NRG23140320230130317 | Rejected | No Such Account | 15/05/2023 | PB2620009_110423FTO_1643 | 130317 |
2620009WL0010522 | PB-20-009-025-001/180 | 1 | Sarabjit Kaur | 2620009025/LD/9989033484 | LAND LEVELING OF PANCHAYATI LAND OF VILLAGE KHAAIR DINKE | 2589 | 2620009000NRG23250520230140911 | Yet to be process | | | | 140911 |