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. |
2618003WL003504 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24090620230083545 | Rejected | No Such Account | 15/06/2023 | PB2618003_090623FTO_19877 | 83545 |
2618003WL0005204 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24050720230125645 | Rejected | No Such Account | 18/07/2023 | PB2618003_050723FTO_29725 | 125645 |
2618003WL0006411 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24240720230153678 | Rejected | No Such Account | 31/07/2023 | PB2618003_240723FTO_36451 | 153678 |
2618003WL0007450 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24070820230178352 | Rejected | No Such Account | 14/08/2023 | PB2618003_070823FTO_41566 | 178352 |
2618003WL0007996 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24170820230192880 | Rejected | No Such Account | 28/08/2023 | PB2618003_170823FTO_44724 | 192880 |
2618003WL0013629 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24141220230330375 | Rejected | No Such Account | 12/03/2024 | PB2618003_141223FTO_76828 | 330375 |
2618003WL0016692 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24310320240390308 | Rejected | No Such Account | 25/04/2024 | PB2618003_030424FTO_458 | 390308 |
2618003WL0017086 | PB-18-003-059-001/367 | 1 | Raghvir Singh | 2618003059/WH/9989025358 | RENOVATION OF POND AT VILLAGE MULEPUR | 3488 | 2618003000NRG24290520240391443 | Rejected | No Such Account | 03/06/2024 | PB2618003_290524FTO_9201 | 391443 |