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. |
2614005WL000246 | PB-14-005-071-001/61 | 1 | Ram Lubhaya | 2614005071/LD/9989039486 | Road Side Berm at Village Pallian kalan | 145 | 2614005000NRG24210420230004583 | Rejected | Account closed | 18/05/2023 | PB2614005_210423FTO_4421 | 4583 |
2614005WL0002458 | PB-14-005-071-001/61 | 1 | Ram Lubhaya | 2614005071/LD/9989039486 | Road Side Berm at Village Pallian kalan | 145 | 2614005000NRG24200620230041574 | Processed | | 14/07/2023 | PB2614005_200623FTO_23970 | 41574 |