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. |
2609007WL014440 | PB-09-007-048-001/132 | 1 | Krishna | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 6396 | 2609007000NRG24061020230310491 | Rejected | No Such Account | 13/11/2023 | PB2609007_061023FTO_59106 | 310491 |
2609007WL0018046 | PB-09-007-048-001/132 | 1 | Krishna | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 6396 | 2609007000NRG24191120230374425 | Processed | | 01/01/2024 | PB2609007_191123FTO_69535 | 374425 |