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. |
2611004WL001464 | PB-11-004-013-001/384 | 3 | RESHAM SINGH | 2611004013/IC/GIS/19660 | Maintainance of of Water Courses Dhelwan 2022-23) | 1107 | 2611004000NRG23240520220042297 | Rejected | No Such Account | 30/05/2022 | PB2611004_240522FTO_10458 | 42297 |
2611004WL0001838 | PB-11-004-013-001/384 | 3 | RESHAM SINGH | 2611004013/IC/GIS/19660 | Maintainance of of Water Courses Dhelwan 2022-23) | 1107 | 2611004000NRG23010620220054896 | Processed | | 04/06/2022 | PB2611004_010622FTO_12769 | 54896 |