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. |
2605022WL006210 | PB-05-022-062-001/44 | 1 | AMANDEEP | 2605022061/DP/137974 | Ram Nagar to Khurdpur to Pandori Nijjran to Bhel to Adampur Bhogpur Road | 820 | 2605022000NRG24051220230063738 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2605022_071223APB_FTO_74600 | 63738 |
2605022WL0007225 | PB-05-022-062-001/44 | 1 | AMANDEEP | 2605022061/DP/137974 | Ram Nagar to Khurdpur to Pandori Nijjran to Bhel to Adampur Bhogpur Road | 820 | 2605022000NRG24050120240072333 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 72333 |