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. |
2610011WL000809 | PB-10-011-028-001/133 | 1 | DAVINDER SINGH | 2610011028/WH/9989013658 | BLOCK SHERPUR, GP DHANDIWAL, RENOVATION OF TRADITIONAL WATER BODIES POND, NEAR KACHA RASTA 2021-22 | 106 | 2610011000NRG23060520220011182 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2610011_260522FTO_11150 | 11182 |
2610011WL0006105 | PB-10-011-028-001/133 | 1 | DAVINDER SINGH | 2610011028/WH/9989013658 | BLOCK SHERPUR, GP DHANDIWAL, RENOVATION OF TRADITIONAL WATER BODIES POND, NEAR KACHA RASTA 2021-22 | 106 | 2610011000NRG23100820220121387 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121387 |