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. |
2601012WL023484 | PB-01-012-035-001/202 | 1 | Amarjit | 2601012035/RC/9989079570 | Earth filling on Kastiwal | 2351 | 2601012000NRG23160120230204203 | Rejected | No Such Account | 25/01/2023 | PB2601012_160123FTO_100647 | 204203 |
2601012WL0027069 | PB-01-012-035-001/202 | 1 | Amarjit | 2601012035/RC/9989079570 | Earth filling on Kastiwal | 2351 | 2601012000NRG23030520230234088 | Processed | | 28/08/2023 | PB2601012_230823FTO_46954 | 234088 |