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. |
2603002WL012917 | PB-03-002-017-001/85 | 2 | Kuldeep singh | 2603002017/RC/9989050933 | CONST. OF LINK ROAD(NOORPUR LINK ROAD TO BALDEV SINGH) | 2199 | 2603002000NRG23300920220371300 | Rejected | No Such Account | 27/10/2022 | PB2603002_300922FTO_64973 | 371300 |
2603002WL0016525 | PB-03-002-017-001/85 | 2 | Kuldeep singh | 2603002017/RC/9989050933 | CONST. OF LINK ROAD(NOORPUR LINK ROAD TO BALDEV SINGH) | 2199 | 2603002000NRG23061120220456190 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 456190 |
2603002WL0029895 | PB-03-002-017-001/85 | 2 | Kuldeep singh | 2603002017/RC/9989050933 | CONST. OF LINK ROAD(NOORPUR LINK ROAD TO BALDEV SINGH) | 2199 | 2603002000NRG23290520230846163 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846163 |
2603002WL0030284 | PB-03-002-017-001/85 | 2 | Kuldeep singh | 2603002017/RC/9989050933 | CONST. OF LINK ROAD(NOORPUR LINK ROAD TO BALDEV SINGH) | 2199 | 2603002000NRG23250420240847139 | Yet to be process | | | | 847139 |