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. |
2603004WL020964 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 7769 | 2603004000NRG24241120230666068 | Rejected | No Such Account | 02/01/2024 | PB2603004_251123FTO_71287 | 666068 |
2603004WL0026394 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 7769 | 2603004000NRG24180220240832248 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 832248 |
2603004WL0030762 | PB-03-004-114-001/365 | 1 | Ranjeet singh | 2603004082/IC/108297 | irrigation khal factry to mahindernder singh de khet tak mishri wala | 7769 | 2603004000NRG24250720240937407 | Yet to be process | | | | 937407 |