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. |
2604005WL003075 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1659 | 2604005000NRG24300520230062550 | Rejected | No Such Account | 08/06/2023 | PB2604005_300523FTO_15885 | 62550 |
2604005WL0004773 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1659 | 2604005000NRG24130620230105790 | Rejected | No Such Account | 19/06/2023 | PB2604005_130623FTO_21362 | 105790 |
2604005WL0005872 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1659 | 2604005000NRG24220620230129449 | Rejected | No Such Account | 15/07/2023 | PB2604005_220623FTO_25048 | 129449 |
2604005WL0008698 | PB-04-005-120-001/63 | 1 | Makhan Singh | 2604005099/IC/104455 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD 201926-202081 of 3-L Bandh At Kasabaad | 1659 | 2604005000NRG24160720230192030 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 192030 |