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. |
2620015WL006241 | PB-20-015-009-001/135 | 2 | balbir singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24301020230114512 | Rejected | No Such Account | 28/11/2023 | PB2620015_311023FTO_65158 | 114512 |
2620015WL0008402 | PB-20-015-009-001/135 | 2 | balbir singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24131220230156495 | Rejected | No Such Account | 02/03/2024 | PB2620015_131223FTO_76430 | 156495 |
2620015WL0012104 | PB-20-015-009-001/135 | 2 | balbir singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24210320240238632 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238632 |
2620015WL0013589 | PB-20-015-009-001/135 | 2 | balbir singh | 2620015009/WH/9989016104 | BANDALA RENOVATION OF POND NEAR PHIRNI | 3249 | 2620015000NRG24140520240255404 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255404 |