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. |
2602002WL004783 | PB-02-002-044-001/248 | 1 | Mahinder Singh | 2602002044/LD/9989030423 | Land levelling at Gen Shamshanghate at GP Dhodiwind 22-23 | 1716 | 2602002000NRG23030820220053195 | Rejected | No Such Account | 17/08/2022 | PB2602017_040822FTO_38513 | 53195 |
2602002WL0010071 | PB-02-002-044-001/248 | 1 | Mahinder Singh | 2602002044/LD/9989030423 | Land levelling at Gen Shamshanghate at GP Dhodiwind 22-23 | 1716 | 2602002000NRG23031020220108554 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 108554 |