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. |
2603005WL001574 | PB-03-005-096-001/407 | 2 | Soma Rani | 2603005096/RC/9989060249 | Burm Work Pull to Rukna Basti tak | 551 | 2603005000NRG23260520220036476 | Rejected | No Such Account | 03/06/2022 | PB2603005_290522FTO_11831 | 36476 |
2603005WL0002653 | PB-03-005-096-001/407 | 2 | Soma Rani | 2603005096/RC/9989060249 | Burm Work Pull to Rukna Basti tak | 551 | 2603005000NRG23090620220069626 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 69626 |