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. |
2619007WL003015 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23310820220034837 | Rejected | A/c Blocked or Frozen | 30/09/2022 | PB2619007_020922FTO_50404 | 34837 |
2619007WL0003972 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23041020220046542 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2619007_041022FTO_66188 | 46542 |
2619007WL0004457 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23291020220052400 | Rejected | A/c Blocked or Frozen | 03/11/2022 | PB2619007_291022FTO_74486 | 52400 |
2619007WL0004776 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23111120220054651 | Rejected | A/c Blocked or Frozen | 19/11/2022 | PB2619007_111122FTO_78929 | 54651 |
2619007WL0005053 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23221120220056724 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2619007_221122FTO_82559 | 56724 |
2619007WL0005318 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23021220220058846 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2619007_021222FTO_86362 | 58846 |
2619007WL0005665 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23131220220061820 | Rejected | A/c Blocked or Frozen | 21/12/2022 | PB2619007_131222FTO_90149 | 61820 |
2619007WL0006012 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23241220220065292 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2619007_261222FTO_94953 | 65292 |
2619007WL0006197 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23020120230067090 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2619007_030123FTO_96976 | 67090 |
2619007WL0006439 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23160120230069632 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2619007_160123FTO_100735 | 69632 |
2619007WL0006693 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23270120230071762 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2619007_270123FTO_103991 | 71762 |
2619007WL0006828 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23040220230072615 | Rejected | A/c Blocked or Frozen | 24/02/2023 | PB2619007_150223FTO_107049 | 72615 |
2619007WL0007055 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23270220230073641 | Rejected | A/c Blocked or Frozen | 23/03/2023 | PB2619007_270223FTO_107957 | 73641 |
2619007WL0007457 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23250320230079053 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2619007_030423FTO_484 | 79053 |
2619007WL0007693 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23190520230081374 | Rejected | A/c Blocked or Frozen | 26/05/2023 | PB2619007_190523FTO_12242 | 81374 |
2619007WL0007713 | PB-19-007-013-001/19 | 1 | Seela devi | 2619007013/RC/9989021644 | Berm work Batoli to Kurli batoli 2020-21 | 2166 | 2619007000NRG23050620230081422 | Processed | | 10/06/2023 | PB2619007_050623FTO_17770 | 81422 |