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. |
2602007WL013146 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068254 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Bagga Tak | 3254 | 2602007000NRG23171120220137634 | Rejected | No Such Account | 25/11/2022 | PB2602007_171122FTO_80971 | 137634 |
2602007WL0013938 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068254 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Bagga Tak | 3254 | 2602007000NRG23291120220144080 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 144080 |
2602007WL0020095 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068254 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Bagga Tak | 3254 | 2602007000NRG23190520230205532 | Processed | | 10/06/2023 | PB2602007_050623FTO_17605 | 205532 |