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. |
2611008WL003827 | PB-11-008-016-001/98 | 2 | HARBANS SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1266 | 2611008000NRG24300620230122582 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2611008_300623APB_FTO_28107 | 122582 |
2611008WL0004990 | PB-11-008-016-001/98 | 2 | HARBANS SINGH | 2611008016/IC/GIS/22705 | Repair and maint. Of water course canal for community vill. Keser Singh wala 2023-24 | 1266 | 2611008000NRG24210720230148696 | Yet to be process | | | | 148696 |