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. |
2618003WL004719 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24260620230113846 | Rejected | No Such Account | 15/07/2023 | PB2618003_270623FTO_26408 | 113846 |
2618003WL0006027 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24170720230145446 | Rejected | No Such Account | 24/07/2023 | PB2618003_170723FTO_33665 | 145446 |
2618003WL0006783 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24310720230162717 | Rejected | No Such Account | 05/08/2023 | PB2618003_310723FTO_39128 | 162717 |
2618003WL0007450 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24070820230178354 | Rejected | No Such Account | 14/08/2023 | PB2618003_070823FTO_41566 | 178354 |
2618003WL0007996 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24170820230192882 | Rejected | No Such Account | 28/08/2023 | PB2618003_170823FTO_44724 | 192882 |
2618003WL0013629 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24141220230330377 | Rejected | No Such Account | 12/03/2024 | PB2618003_141223FTO_76828 | 330377 |
2618003WL0016692 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24310320240390310 | Rejected | No Such Account | 25/04/2024 | PB2618003_030424FTO_458 | 390310 |
2618003WL0017086 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 5001 | 2618003000NRG24290520240391445 | Rejected | No Such Account | 03/06/2024 | PB2618003_290524FTO_9201 | 391445 |