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. |
2620013WL008322 | PB-20-013-029-001/468 | 1 | Gurlal Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 4097 | 2620013000NRG24121220230155129 | Rejected | No Such Account | 04/03/2024 | PB2620013_131223FTO_76725 | 155129 |
2620013WL0012076 | PB-20-013-029-001/468 | 1 | Gurlal Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 4097 | 2620013000NRG24210320240237772 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237772 |
2620013WL0013395 | PB-20-013-029-001/468 | 1 | Gurlal Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 4097 | 2620013000NRG24300420240254303 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254303 |
2620013WL0013669 | PB-20-013-029-001/468 | 1 | Gurlal Singh | 2620013029/RC/9989101956 | Berm work(kaccha pakka to gurkwind)gurkwind | 4097 | 2620013000NRG24080620240255871 | Yet to be process | | | | 255871 |