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. |
2609008WL013788 | PB-09-008-062-001/261 | 1 | Gurmukh singh | 2609008062/WH/9989019240 | rennovation of pond near water works at vill lutkimajra | 4134 | 2609008000NRG23091120220225002 | Rejected | Account closed | 17/11/2022 | PB2609008_091122FTO_77878 | 225002 |
2609008WL0015333 | PB-09-008-062-001/261 | 1 | Gurmukh singh | 2609008062/WH/9989019240 | rennovation of pond near water works at vill lutkimajra | 4134 | 2609008000NRG23231120220243718 | Rejected | No Such Account | 28/11/2022 | PB2609008_231122FTO_82886 | 243718 |
2609008WL0016269 | PB-09-008-062-001/261 | 1 | Gurmukh singh | 2609008062/WH/9989019240 | rennovation of pond near water works at vill lutkimajra | 4134 | 2609008000NRG23031220220256505 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 256505 |