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. |
2615005WL010239 | PB-15-005-092-001/6 | 2 | Kamla Devi | 2615005092/IC/107936 | micro irrigation GP Talwandi mallian Fy 23/24 | 8437 | 2615005000NRG24131220230260572 | Rejected | No Such Account | 02/03/2024 | PB2615005_131223FTO_76552 | 260572 |
2615005WL0012961 | PB-15-005-092-001/6 | 2 | Kamla Devi | 2615005092/IC/107936 | micro irrigation GP Talwandi mallian Fy 23/24 | 8437 | 2615005000NRG24140320240309220 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309220 |