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. |
2603006WL002382 | PB-03-006-088-001/263 | 2 | DALJEET KAUR | 2603006088/LD/9989014004 | land development on shamsha ghat ,school ground, waterworks (pakkan) | 1252 | 2603006000NRG22060520210040602 | Rejected | No Such Account | 21/05/2021 | PB2623001_060521FTO_19208 | 40602 |
2603006WL006400 | PB-03-006-088-001/263 | 2 | DALJEET KAUR | 2603006088/LD/9989014004 | land development on shamsha ghat ,school ground, waterworks (pakkan) | 1252 | 2603006000NRG22160620210111330 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 111330 |
2603006WL019638 | PB-03-006-088-001/263 | 2 | DALJEET KAUR | 2603006088/LD/9989014004 | land development on shamsha ghat ,school ground, waterworks (pakkan) | 1252 | 2603006000NRG22051220210482751 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 482751 |
2603006WL0029088 | PB-03-006-088-001/263 | 2 | DALJEET KAUR | 2603006088/LD/9989014004 | land development on shamsha ghat ,school ground, waterworks (pakkan) | 1252 | 2603006000NRG22131020220685997 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 685997 |