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. |
2615005WL002533 | PB-15-005-092-001/151 | 3 | Parminder singh | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2493 | 2615005000NRG24140620230082903 | Rejected | No Such Account | 19/06/2023 | PB2615005_140623FTO_21602 | 82903 |
2615005WL0002953 | PB-15-005-092-001/151 | 3 | Parminder singh | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2493 | 2615005000NRG24210620230097270 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25356 | 97270 |
2615005WL0004458 | PB-15-005-092-001/151 | 3 | Parminder singh | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2493 | 2615005000NRG24190720230136379 | Yet to be process | | | | 136379 |