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. |
2604001WL001417 | PB-04-001-050-001/5 | 2 | HARJINDER KAUR | 2604001050/DP/90987 | Plantation on GND ji 550th Birthday at village Aligarh | 157 | 2604001000NRG23120520220022258 | Rejected | Account closed | 26/05/2022 | PB2604001_120522FTO_7517 | 22258 |
2604001WL0002692 | PB-04-001-050-001/5 | 2 | HARJINDER KAUR | 2604001050/DP/90987 | Plantation on GND ji 550th Birthday at village Aligarh | 157 | 2604001000NRG23300520220049757 | Rejected | Account closed | 13/09/2022 | PB2604001_050922FTO_51335 | 49757 |
2604001WL0012753 | PB-04-001-050-001/5 | 2 | HARJINDER KAUR | 2604001050/DP/90987 | Plantation on GND ji 550th Birthday at village Aligarh | 157 | 2604001000NRG23061020220278770 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 278770 |