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. |
2609008WL020187 | PB-09-008-067-001/358 | 1 | NARINDER KAUR | 2609008067/RC/9989100731 | RC Earth Work And Dressing of Road From Gurudwara Link road To Bahadurgarh link road tak | 7144 | 2609008000NRG24111220230417151 | Rejected | No Such Account | 02/03/2024 | PB2609008_111223FTO_75823 | 417151 |
2609008WL0025458 | PB-09-008-067-001/358 | 1 | NARINDER KAUR | 2609008067/RC/9989100731 | RC Earth Work And Dressing of Road From Gurudwara Link road To Bahadurgarh link road tak | 7144 | 2609008000NRG24050320240526474 | Rejected | No Such Account | 22/04/2024 | PB2609008_070324FTO_91877 | 526474 |
2609008WL0028982 | PB-09-008-067-001/358 | 1 | NARINDER KAUR | 2609008067/RC/9989100731 | RC Earth Work And Dressing of Road From Gurudwara Link road To Bahadurgarh link road tak | 7144 | 2609008000NRG24250420240577139 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 577139 |