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. |
2601009WL017057 | PB-01-007-091-001/97 | 1 | Satnam singh | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1727 | 2601009000NRG24071120230198284 | Rejected | No Such Account | 28/11/2023 | PB2601007_071123FTO_67066 | 198284 |
2601009WL0020759 | PB-01-007-091-001/97 | 1 | Satnam singh | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1727 | 2601009000NRG24070120240233688 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 233688 |