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. |
2601008WL017353 | PB-01-008-027-001/69 | 1 | Satpal singh | 2601008027/WC/9989001867 | Amrit Sarovar Project Rajpura | 2385 | 2601008000NRG23171120220153776 | Rejected | No Such Account | 25/11/2022 | PB2601008_171122FTO_80946 | 153776 |
2601008WL0018564 | PB-01-008-027-001/69 | 1 | Satpal singh | 2601008027/WC/9989001867 | Amrit Sarovar Project Rajpura | 2385 | 2601008000NRG23291120220164026 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 164026 |