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. |
2609010WL001140 | PB-09-010-004-001/80 | 2 | Rampreet Singh | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 415 | 2609010000NRG24050520230025258 | Rejected | Account closed | 18/05/2023 | PB2609007_050523APB_FTO_7831 | 25258 |
2609010WL0005843 | PB-09-010-004-001/80 | 2 | Rampreet Singh | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 415 | 2609010000NRG24030720230138848 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 138848 |