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. |
2610003WL019073 | PB-10-003-005-001/88 | 1 | GURPREET SINGH | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4729 | 2610003000NRG23140320230346715 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2610003_140323FTO_112927 | 346715 |
2610003WL0020861 | PB-10-003-005-001/88 | 1 | GURPREET SINGH | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4729 | 2610003000NRG23120420230383364 | Processed | | 13/05/2023 | PB2610003_120423FTO_1876 | 383364 |