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. |
2604003WL005239 | PB-04-003-016-001/30 | 2 | Sarmukh singh | 2604003016/IC/105250 | Micro Irrigation Works 23-24 Talwandi Disty. RD 18900-62350 at Village Rajoana Kalan | 638 | 2604003000NRG24160620230116063 | Rejected | No Such Account | 28/06/2023 | PB2604003_160623FTO_22758 | 116063 |
2604003WL0007533 | PB-04-003-016-001/30 | 2 | Sarmukh singh | 2604003016/IC/105250 | Micro Irrigation Works 23-24 Talwandi Disty. RD 18900-62350 at Village Rajoana Kalan | 638 | 2604003000NRG24050720230165344 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 165344 |