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. |
2620015WL008592 | PB-20-015-059-001/1072 | 1 | Gurbhej Singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 4848 | 2620015000NRG24161220230159717 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2620015_181223FTO_77849 | 159717 |
2620015WL0011983 | PB-20-015-059-001/1072 | 1 | Gurbhej Singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 4848 | 2620015000NRG24190320240236275 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 236275 |