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. |
2616001WL007188 | PB-16-001-047-001/164 | 1 | Gurcharan Singh | 2616001047/DP/125847 | Road Line Plantation & Maintance Vill Jandoke | 15193 | 2616001000NRG23221120220259041 | Rejected | Account closed | 02/12/2022 | PB2616001_251122FTO_83482 | 259041 |
2616001WL0009776 | PB-16-001-047-001/164 | 1 | Gurcharan Singh | 2616001047/DP/125847 | Road Line Plantation & Maintance Vill Jandoke | 15193 | 2616001000NRG23280120230342853 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342853 |