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. |
2603002WL018256 | PB-03-002-049-001/20 | 1 | MALOOK SINGH | 2603002049/DP/134221 | SILVICULTURE AGAWAHA DISTTY RD 42-65 KAMALGARH | 3781 | 2603002000NRG24181020230603431 | Rejected | Account closed | 13/11/2023 | PB2603002_181023FTO_62196 | 603431 |
2603002WL0026787 | PB-03-002-049-001/20 | 1 | MALOOK SINGH | 2603002049/DP/134221 | SILVICULTURE AGAWAHA DISTTY RD 42-65 KAMALGARH | 3781 | 2603002000NRG24240220240850284 | Rejected | No Such Account | 18/04/2024 | PB2603002_260224FTO_89433 | 850284 |