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. |
2603005WL019756 | PB-03-005-140-001/31 | 1 | Aroor Singh | 2603005062/LD/9989034250 | Earth in Primary School | 5917 | 2603005000NRG23051220220515604 | Rejected | No Such Account | 15/12/2022 | PB2603005_061222FTO_87329 | 515604 |
2603005WL0024026 | PB-03-005-140-001/31 | 1 | Aroor Singh | 2603005062/LD/9989034250 | Earth in Primary School | 5917 | 2603005000NRG23230120230625776 | Processed | | 01/02/2023 | PB2603005_240123FTO_103034 | 625776 |