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. |
2603002WL013000 | PB-03-002-019-001/70 | 1 | BIMLA | 2603002019/RC/9989093727 | BERMS WORK PIND PULL TO POND TK LINK ROAD VIL BAGHI PATNI | 2497 | 2603002000NRG24210820230426805 | Rejected | No Such Account | 29/08/2023 | PB2603002_210823FTO_46095 | 426805 |
2603002WL0017178 | PB-03-002-019-001/70 | 1 | BIMLA | 2603002019/RC/9989093727 | BERMS WORK PIND PULL TO POND TK LINK ROAD VIL BAGHI PATNI | 2497 | 2603002000NRG24051020230564188 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 564188 |