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. |
2601010WL006253 | PB-01-010-092-001/155 | 1 | Ajit singh | 2601010092/WH/9989020145 | Renovation of pond(Malakpur) | 832 | 2601010000NRG23120720220056795 | Rejected | No Such Account | 18/07/2022 | PB2601010_120722FTO_30021 | 56795 |
2601010WL0006979 | PB-01-010-092-001/155 | 1 | Ajit singh | 2601010092/WH/9989020145 | Renovation of pond(Malakpur) | 832 | 2601010000NRG23200720220063687 | Processed | | 26/07/2022 | PB2601010_200722FTO_33350 | 63687 |