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. |
2604001WL007813 | PB-04-001-058-001/1 | 1 | MUKHTIAR SINGH | 2604001058/DP/91828 | Plantation on GND ji 550th Gurpurb at village Baghian Khurd | 1082 | 2604001000NRG23290720220187416 | Rejected | No Such Account | 13/09/2022 | PB2604001_310722FTO_36793 | 187416 |
2604001WL0012133 | PB-04-001-058-001/1 | 1 | MUKHTIAR SINGH | 2604001058/DP/91828 | Plantation on GND ji 550th Gurpurb at village Baghian Khurd | 1082 | 2604001000NRG23260920220269118 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 269118 |