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. |
2609005WL015579 | PB-09-005-130-001/79 | 2 | Gurcharan Singh | 2609005130/DP/128257 | DEVELOPEMENT OF NANAK BAGICHI NEAR WATER TANK AT VILLAGE SAID KHERI FY2022-23 | 4328 | 2609005000NRG23251120220246963 | Rejected | No Such Account | 02/12/2022 | PB2609012_251122FTO_83829 | 246963 |
2609005WL0020489 | PB-09-005-130-001/79 | 2 | Gurcharan Singh | 2609005130/DP/128257 | DEVELOPEMENT OF NANAK BAGICHI NEAR WATER TANK AT VILLAGE SAID KHERI FY2022-23 | 4328 | 2609005000NRG23240120230316444 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 316444 |