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. |
2602006WL005698 | PB-02-006-014-001/10 | 1 | Jagtar Singh | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22150620210079828 | Rejected | No Such Account | 22/06/2021 | PB2602006_150621FTO_45392 | 79828 |
2602006WL006661 | PB-02-006-014-001/10 | 1 | Jagtar Singh | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22280620210094869 | Rejected | No Such Account | 17/09/2021 | PB2602006_280621FTO_54251 | 94869 |
2602006WL012857 | PB-02-006-014-001/10 | 1 | Jagtar Singh | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22301120210175798 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175798 |
2602006WL0016226 | PB-02-006-014-001/10 | 1 | Jagtar Singh | 2602006014/WH/17060 | Renovation of Traditional Water Bodies (2014-15) Bule Nangal | 1200 | 2602006000NRG22281120220207965 | Yet to be process | | | | 207965 |