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. |
2604005WL008901 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 3474 | 2604005000NRG24180720230195019 | Rejected | Account closed | 31/07/2023 | PB2604004_200723APB_FTO_35241 | 195019 |
2604005WL0010982 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 3474 | 2604005000NRG24040820230235508 | Processed | | 11/08/2023 | PB2604004_040823FTO_41087 | 235508 |