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. |
2603007WL026883 | PB-03-007-097-001/90 | 1 | kartar singh | 2603007097/LD/9989036999 | land development at vill jalla lakhe ke hittar | 14353 | 2603007000NRG23140320230746349 | Rejected | Account closed | 03/04/2023 | PB2603007_140323APB_FTO_112986 | 746349 |
2603007WL0029267 | PB-03-007-097-001/90 | 1 | kartar singh | 2603007097/LD/9989036999 | land development at vill jalla lakhe ke hittar | 14353 | 2603007000NRG23070420230844144 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844144 |