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. |
2607002WL012361 | PB-07-002-074-001/77 | 1 | Raj Kumari | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 1775 | 2607002000NRG24171020230112094 | Rejected | No Such Account | 13/11/2023 | PB2607002_171023FTO_61554 | 112094 |
2607002WL0015736 | PB-07-002-074-001/77 | 1 | Raj Kumari | 2607002074/WH/9989023141 | Dev of pond at GP kharak badla | 1775 | 2607002000NRG24081220230142620 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142620 |