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. |
2601010WL009702 | PB-01-010-139-001/286 | 1 | Baldev Singh | 2601010116/RC/9989084194 | Earth work incutting including Dressing, Ordinary earth(GHASITPUR KALAN) | 1795 | 2601010000NRG24030820230109818 | Rejected | Account closed | 09/08/2023 | PB2601010_030823APB_FTO_40373 | 109818 |
2601010WL0011082 | PB-01-010-139-001/286 | 1 | Baldev Singh | 2601010116/RC/9989084194 | Earth work incutting including Dressing, Ordinary earth(GHASITPUR KALAN) | 1795 | 2601010000NRG24180820230126456 | Processed | | 01/01/2024 | PB2601010_151123FTO_68633 | 126456 |