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. |
2603007WL004970 | PB-03-007-008-001/369 | 3 | Shinder Singh | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2667 | 2603007000NRG23070720220157753 | Rejected | No Such Account | 13/07/2022 | PB2603007_070722FTO_28443 | 157753 |
2603007WL0008234 | PB-03-007-008-001/369 | 3 | Shinder Singh | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2667 | 2603007000NRG23120820220237586 | Rejected | No Such Account | 02/09/2022 | PB2603007_120822FTO_40953 | 237586 |
2603007WL0012240 | PB-03-007-008-001/369 | 3 | Shinder Singh | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2667 | 2603007000NRG23220920220349023 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 349023 |