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. |
2620009WL002909 | PB-20-009-043-001/244 | 1 | Sukhwinder Kaur | 2620009043/WH/87197 | renovation of pond 2019-20 ganganagar nr.gurnam singh ghar | 1073 | 2620009000NRG23040820220044460 | Rejected | No Such Account | 17/08/2022 | PB2620009_040822FTO_38564 | 44460 |
2620009WL0004611 | PB-20-009-043-001/244 | 1 | Sukhwinder Kaur | 2620009043/WH/87197 | renovation of pond 2019-20 ganganagar nr.gurnam singh ghar | 1073 | 2620009000NRG23160920220066531 | Rejected | No Such Account | 16/11/2022 | PB2620009_081122FTO_77650 | 66531 |
2620009WL0009447 | PB-20-009-043-001/244 | 1 | Sukhwinder Kaur | 2620009043/WH/87197 | renovation of pond 2019-20 ganganagar nr.gurnam singh ghar | 1073 | 2620009000NRG23040220230123945 | Rejected | No Such Account | 22/02/2023 | PB2620009_120223FTO_106676 | 123945 |
2620009WL0010591 | PB-20-009-043-001/244 | 1 | Sukhwinder Kaur | 2620009043/WH/87197 | renovation of pond 2019-20 ganganagar nr.gurnam singh ghar | 1073 | 2620009000NRG23020620230141094 | Yet to be process | | | | 141094 |