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. |
2617005WL007500 | PB-17-005-021-001/636 | 1 | PARGAT SINGH | 2617005021/WH/9989021333 | DIGGING OF POND (NEAR CANAL) KISHANGARH PHARMAHI | 4657 | 2617005000NRG23101120220219806 | Rejected | Account closed | 17/11/2022 | PB2617005_101122FTO_78298 | 219806 |
2617005WL0007852 | PB-17-005-021-001/636 | 1 | PARGAT SINGH | 2617005021/WH/9989021333 | DIGGING OF POND (NEAR CANAL) KISHANGARH PHARMAHI | 4657 | 2617005000NRG23181120220225118 | Processed | | 25/11/2022 | PB2617005_181122FTO_81071 | 225118 |