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. |
2615005WL009703 | PB-15-005-042-001/104 | 1 | Tota Singh | 2615005042/DP/131484 | one billion plantaion at GP Ijjatwala FY 2022-23 | 7801 | 2615005000NRG24041220230245563 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73048 | 245563 |
2615005WL0011212 | PB-15-005-042-001/104 | 1 | Tota Singh | 2615005042/DP/131484 | one billion plantaion at GP Ijjatwala FY 2022-23 | 7801 | 2615005000NRG24050120240282940 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 282940 |