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. |
2604001WL004891 | PB-04-001-003-001/71 | 2 | CHARANJIT KAUR | 2604001003/DP/90997 | Plantation on GND ji 550th Birthday at village Agwar Ladhai | 1440 | 2604001000NRG23260620220112240 | Rejected | No Such Account | 02/07/2022 | PB2604001_260622FTO_22889 | 112240 |
2604001WL0007611 | PB-04-001-003-001/71 | 2 | CHARANJIT KAUR | 2604001003/DP/90997 | Plantation on GND ji 550th Birthday at village Agwar Ladhai | 1440 | 2604001000NRG23280720220182486 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182486 |