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. |
2615005WL009935 | PB-15-005-092-001/326 | 1 | Samandeep singh | 2615005092/IC/110963 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Talwandi Mallia FY 23-24 | 8028 | 2615005000NRG24061220230252017 | Rejected | Account closed | 02/01/2024 | PB2615005_061223APB_FTO_74406 | 252017 |
2615005WL0011429 | PB-15-005-092-001/326 | 1 | Samandeep singh | 2615005092/IC/110963 | Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Talwandi Mallia FY 23-24 | 8028 | 2615005000NRG24110120240285756 | Yet to be process | | | | 285756 |