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. |
2603010WL022777 | PB-03-010-091-001/629 | 1 | bittu singh | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 7325 | 2603010000NRG24181220230714519 | Rejected | No Such Account | 12/03/2024 | PB2603010_181223FTO_78151 | 714519 |
2603010WL0028429 | PB-03-010-091-001/629 | 1 | bittu singh | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 7325 | 2603010000NRG24210320240896344 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 896344 |