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. |
2604002WL016628 | PB-04-002-061-001/18 | 1 | Shinder Singh | 2604002061/WH/9989012809 | Renovation of Pond at Village Parjiyan Kalan 21-22 | 1699 | 2604002000NRG22051220210310421 | Rejected | No Such Account | 08/12/2021 | PB2604001_051221FTO_112664 | 310421 |
2604002WL017402 | PB-04-002-061-001/18 | 1 | Shinder Singh | 2604002061/WH/9989012809 | Renovation of Pond at Village Parjiyan Kalan 21-22 | 1699 | 2604002000NRG22141220210321977 | Rejected | No Such Account | 26/05/2022 | PB2604001_070522FTO_6305 | 321977 |
2604002WL0023372 | PB-04-002-061-001/18 | 1 | Shinder Singh | 2604002061/WH/9989012809 | Renovation of Pond at Village Parjiyan Kalan 21-22 | 1699 | 2604002000NRG22310520220405369 | Yet to be process | | | | 405369 |