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. |
2607008WL010706 | PB-07-008-151-001/44 | 1 | Bikar Singh | 2607008151/WH/9989027301 | Rnovation Of Pond with plantation(2023-24) | 1810 | 2607008000NRG24060920230095052 | Rejected | Account closed | 09/11/2023 | PB2607008_060923FTO_50496 | 95052 |
2607008WL0013953 | PB-07-008-151-001/44 | 1 | Bikar Singh | 2607008151/WH/9989027301 | Rnovation Of Pond with plantation(2023-24) | 1810 | 2607008000NRG24171120230128092 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 128092 |