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. |
2609011WL003950 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/WH/9989025271 | Reno.of pond near mandir/ ARNO | 1709 | 2609011000NRG24120620230091974 | Rejected | Account closed | 22/06/2023 | PB2609011_150623APB_FTO_22315 | 91974 |
2609011WL0005207 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/WH/9989025271 | Reno.of pond near mandir/ ARNO | 1709 | 2609011000NRG24250620230125980 | Rejected | No Such Account | 15/07/2023 | PB2609011_260623FTO_26054 | 125980 |
2609011WL0008106 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/WH/9989025271 | Reno.of pond near mandir/ ARNO | 1709 | 2609011000NRG24280720230178832 | Processed | | 04/08/2023 | PB2609011_310723FTO_39306 | 178832 |