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. |
2616001WL009014 | PB-16-001-039-001/38 | 2 | SUKHMANDER SINGH | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 18038 | 2616001000NRG23050120230320602 | Rejected | Account closed | 13/01/2023 | PB2616001_060123FTO_98427 | 320602 |
2616001WL0009828 | PB-16-001-039-001/38 | 2 | SUKHMANDER SINGH | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 18038 | 2616001000NRG23290120230344798 | Rejected | Account closed | 20/02/2023 | PB2616001_030223FTO_105743 | 344798 |
2616001WL0012204 | PB-16-001-039-001/38 | 2 | SUKHMANDER SINGH | 2616001039/WH/9989021371 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND VILLAGE GANDHAR | 18038 | 2616001000NRG23080520230463698 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 463698 |