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. |
2604005WL004970 | PB-04-005-102-001/79 | 1 | Jagdeep singh | 2604005102/RC/9989073466 | Road Berm Khasi Khurd to Hawas at Village Khasi Khurd 2022-23 | 1676 | 2604005000NRG23270620220114202 | Rejected | No Such Account | 11/07/2022 | PB2604005_280622FTO_24365 | 114202 |
2604005WL0007028 | PB-04-005-102-001/79 | 1 | Jagdeep singh | 2604005102/RC/9989073466 | Road Berm Khasi Khurd to Hawas at Village Khasi Khurd 2022-23 | 1676 | 2604005000NRG23200720220171617 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37688 | 171617 |
2604005WL0011526 | PB-04-005-102-001/79 | 1 | Jagdeep singh | 2604005102/RC/9989073466 | Road Berm Khasi Khurd to Hawas at Village Khasi Khurd 2022-23 | 1676 | 2604005000NRG23190920220258453 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258453 |