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. |
2606002WL007644 | PB-06-002-062-001/43 | 1 | Arvinder Singh | 2606002062/RC/9989072595 | Berm Work Village to Kooka | 2378 | 2606002000NRG23231120220090696 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82943 | 90696 |
2606002WL0008272 | PB-06-002-062-001/43 | 1 | Arvinder Singh | 2606002062/RC/9989072595 | Berm Work Village to Kooka | 2378 | 2606002000NRG23111220220096211 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96211 |
2606002WL0011077 | PB-06-002-062-001/43 | 1 | Arvinder Singh | 2606002062/RC/9989072595 | Berm Work Village to Kooka | 2378 | 2606002000NRG23170620230129095 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129095 |
2606002WL0011249 | PB-06-002-062-001/43 | 1 | Arvinder Singh | 2606002062/RC/9989072595 | Berm Work Village to Kooka | 2378 | 2606002000NRG23140220240129551 | Yet to be process | | | | 129551 |