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. |
2603004WL009257 | PB-03-004-082-001/135 | 4 | Rajpreet singh | 2603004031/IC/104665 | Internal Clearance of Unlined Channel From RD 50-25000 of Hastewah minor (Changali Qadim) | 3532 | 2603004000NRG24190720230301115 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2603004_200723FTO_35515 | 301115 |
2603004WL0017506 | PB-03-004-082-001/135 | 4 | Rajpreet singh | 2603004031/IC/104665 | Internal Clearance of Unlined Channel From RD 50-25000 of Hastewah minor (Changali Qadim) | 3532 | 2603004000NRG24091020230577448 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60704 | 577448 |
2603004WL0026810 | PB-03-004-082-001/135 | 4 | Rajpreet singh | 2603004031/IC/104665 | Internal Clearance of Unlined Channel From RD 50-25000 of Hastewah minor (Changali Qadim) | 3532 | 2603004000NRG24250220240850390 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850390 |
2603004WL0030296 | PB-03-004-082-001/135 | 4 | Rajpreet singh | 2603004031/IC/104665 | Internal Clearance of Unlined Channel From RD 50-25000 of Hastewah minor (Changali Qadim) | 3532 | 2603004000NRG24010520240935281 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935281 |