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. |
2603004WL016307 | PB-03-004-024-001/39 | 2 | Sheela rani | 2603004024/RC/9989077792 | berm work (village to oggoke di had tak) bhamabalanda | 5652 | 2603004000NRG23031120220452492 | Rejected | No Such Account | 14/11/2022 | PB2603004_031122FTO_76353 | 452492 |
2603004WL0018187 | PB-03-004-024-001/39 | 2 | Sheela rani | 2603004024/RC/9989077792 | berm work (village to oggoke di had tak) bhamabalanda | 5652 | 2603004000NRG23211120220485047 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 485047 |