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. |
2603004WL021031 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 8096 | 2603004000NRG24281120230667143 | Rejected | No Such Account | 02/01/2024 | PB2603004_281123FTO_71723 | 667143 |
2603004WL0026394 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 8096 | 2603004000NRG24180220240832249 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832249 |
2603004WL0030762 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 8096 | 2603004000NRG24250720240937408 | Yet to be process | | | | 937408 |