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. |
2609010WL005656 | PB-09-010-095-001/49 | 2 | Gurdev Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2138 | 2609010000NRG24300620230136605 | Rejected | No Such Account | 12/07/2023 | PB2609007_300623FTO_27974 | 136605 |
2609010WL0006789 | PB-09-010-095-001/49 | 2 | Gurdev Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 2138 | 2609010000NRG24140720230158306 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 158306 |