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. |
2603007WL001456 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23250520220033119 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2603007_260522FTO_10989 | 33119 |
2603007WL0007357 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23030820220220599 | Rejected | A/c Blocked or Frozen | 17/08/2022 | PB2603007_050822FTO_38597 | 220599 |
2603007WL0009840 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23310820220282153 | Rejected | A/c Blocked or Frozen | 05/09/2022 | PB2603007_310822FTO_49627 | 282153 |
2603007WL0013625 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23071020220392730 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603007_071022FTO_67089 | 392730 |
2603007WL0016238 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23031120220451516 | Rejected | A/c Blocked or Frozen | 14/11/2022 | PB2603007_041122FTO_76697 | 451516 |
2603007WL0018559 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23231120220491865 | Rejected | A/c Blocked or Frozen | 01/12/2022 | PB2603007_241122FTO_83068 | 491865 |
2603007WL0021095 | PB-03-007-041-001/17 | 1 | Harbhajan Singh | 2603007107/IC/95712 | khuraj dis. ireeation canal | 889 | 2603007000NRG23171220220547171 | Processed | | 02/01/2023 | PB2603007_281222FTO_95552 | 547171 |