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. |
2601010WL004408 | PB-01-010-092-001/155 | 1 | Ajit singh | 2601010092/WH/9989020145 | Renovation of pond(Malakpur) | 441 | 2601010000NRG23220620220037961 | Rejected | No Such Account | 11/07/2022 | PB2601010_010722FTO_25883 | 37961 |
2601010WL0006526 | PB-01-010-092-001/155 | 1 | Ajit singh | 2601010092/WH/9989020145 | Renovation of pond(Malakpur) | 441 | 2601010000NRG23150720220059217 | Processed | | 26/07/2022 | PB2601010_200722FTO_33350 | 59217 |