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. |
2602003WL011305 | PB-02-003-032-001/155 | 1 | lakha singh | 2602003032/RC/9989078485 | BERM WORK AT VILLAGE JHEETA KALAN JASWANT SINGH DE GHAR TO JHEETA KHURD TAK | 2924 | 2602003000NRG24031020230150931 | Rejected | Account closed | 13/11/2023 | PB2602005_031023APB_FTO_57526 | 150931 |
2602003WL0013182 | PB-02-003-032-001/155 | 1 | lakha singh | 2602003032/RC/9989078485 | BERM WORK AT VILLAGE JHEETA KALAN JASWANT SINGH DE GHAR TO JHEETA KHURD TAK | 2924 | 2602003000NRG24201120230174265 | Yet to be process | | | PB2602005_280524FTO_9042 | 174265 |