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. |
2618002WL010754 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 4809 | 2618002000NRG23171120220248413 | Rejected | No Such Account | 25/11/2022 | PB2618002_171122FTO_80623 | 248413 |
2618002WL0011628 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 4809 | 2618002000NRG23011220220269114 | Rejected | No Such Account | 12/12/2022 | PB2618002_011222FTO_85895 | 269114 |
2618002WL0012943 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 4809 | 2618002000NRG23271220220299871 | Rejected | No Such Account | 03/01/2023 | PB2618002_271222FTO_95292 | 299871 |
2618002WL0014819 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 4809 | 2618002000NRG23070320230332777 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332777 |
2618002WL0016141 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 4809 | 2618002000NRG23260620230369300 | Processed | | 14/07/2023 | PB2618002_260623FTO_26042 | 369300 |