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. |
2615005WL002338 | PB-15-005-107-001/97 | 1 | Kulwant Kaur | 2615005107/IC/103901 | micro irrigation gp mehal fy 23-24 | 2560 | 2615005000NRG24120620230075990 | Rejected | No Such Account | 17/06/2023 | PB2615005_120623FTO_20498 | 75990 |
2615005WL0002771 | PB-15-005-107-001/97 | 1 | Kulwant Kaur | 2615005107/IC/103901 | micro irrigation gp mehal fy 23-24 | 2560 | 2615005000NRG24190620230091064 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25356 | 91064 |
2615005WL0004468 | PB-15-005-107-001/97 | 1 | Kulwant Kaur | 2615005107/IC/103901 | micro irrigation gp mehal fy 23-24 | 2560 | 2615005000NRG24190720230136421 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 136421 |