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. |
2604005WL016569 | PB-04-005-158-001/160 | 1 | KARAMJIT SINGH | 2604005158/DP/121038 | Drought Proofing (400 plantation) at sadhu singh nagar | 7800 | 2604005000NRG23051220220333679 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2604005_051222FTO_87193 | 333679 |
2604005WL0017302 | PB-04-005-158-001/160 | 1 | KARAMJIT SINGH | 2604005158/DP/121038 | Drought Proofing (400 plantation) at sadhu singh nagar | 7800 | 2604005000NRG23171220220345375 | Rejected | A/c Blocked or Frozen | 28/12/2022 | PB2604005_191222FTO_92274 | 345375 |
2604005WL0019141 | PB-04-005-158-001/160 | 1 | KARAMJIT SINGH | 2604005158/DP/121038 | Drought Proofing (400 plantation) at sadhu singh nagar | 7800 | 2604005000NRG23270120230385245 | Processed | | 06/02/2023 | PB2604005_300123FTO_104652 | 385245 |