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. |
2616003WL008803 | PB-16-003-050-001/194 | 1 | ANGREJ SINGH | 2616003050/WH/9989021362 | AMRIT SAROWAR POND IN VILLAGE RATTATIBBA | 12693 | 2616003000NRG23301220220311860 | Rejected | No Such Account | 07/01/2023 | PB2616003_301222FTO_95866 | 311860 |
2616003WL0010206 | PB-16-003-050-001/194 | 1 | ANGREJ SINGH | 2616003050/WH/9989021362 | AMRIT SAROWAR POND IN VILLAGE RATTATIBBA | 12693 | 2616003000NRG23130220230354712 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354712 |
2616003WL0012413 | PB-16-003-050-001/194 | 1 | ANGREJ SINGH | 2616003050/WH/9989021362 | AMRIT SAROWAR POND IN VILLAGE RATTATIBBA | 12693 | 2616003000NRG23270820230464519 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464519 |