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. |
2618004WL015655 | PB-18-004-054-001/28 | 1 | GURNAM SINGH | 2618004007/RC/9989043510 | Strengthening of Berms at village Bhatian | 3696 | 2618004000NRG22310320220390807 | Rejected | No Such Account | 17/05/2022 | PB2618004_050422FTO_603 | 390807 |
2618004WL0015750 | PB-18-004-054-001/28 | 1 | GURNAM SINGH | 2618004007/RC/9989043510 | Strengthening of Berms at village Bhatian | 3696 | 2618004000NRG22260520220391230 | Processed | | 01/06/2022 | PB2618004_260522FTO_11213 | 391230 |