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. |
2618004WL012043 | PB-18-004-018-001/144 | 1 | Rashwinder Singh | 2618004018/WH/9989021856 | Constrution of amrit sarovar at village bathan khurd 22/23 | 6525 | 2618004000NRG23121220220277275 | Rejected | No Such Account | 21/12/2022 | PB2618004_131222FTO_89864 | 277275 |
2618004WL0013503 | PB-18-004-018-001/144 | 1 | Rashwinder Singh | 2618004018/WH/9989021856 | Constrution of amrit sarovar at village bathan khurd 22/23 | 6525 | 2618004000NRG23120120230311464 | Rejected | No Such Account | 25/01/2023 | PB2618004_120123FTO_100000 | 311464 |
2618004WL0014173 | PB-18-004-018-001/144 | 1 | Rashwinder Singh | 2618004018/WH/9989021856 | Constrution of amrit sarovar at village bathan khurd 22/23 | 6525 | 2618004000NRG23300120230325977 | Processed | | 06/02/2023 | PB2618004_310123FTO_104842 | 325977 |