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. |
2604005WL001789 | PB-04-005-176-001/42 | 1 | Resham Kaur | 2604005128/DP/131310 | Drought Proofing ( Mattewara Forest C no 20) At Mattewara | 615 | 2604005000NRG24160520230030541 | Rejected | No Such Account | 25/05/2023 | PB2604005_160523FTO_11001 | 30541 |
2604005WL0002978 | PB-04-005-176-001/42 | 1 | Resham Kaur | 2604005128/DP/131310 | Drought Proofing ( Mattewara Forest C no 20) At Mattewara | 615 | 2604005000NRG24290520230060089 | Processed | | 07/06/2023 | PB2604005_310523FTO_16291 | 60089 |