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. |
2604002WL012960 | PB-04-002-002-001/153 | 2 | Jaswant Kaur | 2604002030/IC/99019 | Const. of Rarthen Bandh RD 0-30000 | 3722 | 2604002000NRG23101020220282269 | Rejected | No Such Account | 28/10/2022 | PB2604002_111022FTO_68501 | 282269 |
2604002WL0015248 | PB-04-002-002-001/153 | 2 | Jaswant Kaur | 2604002030/IC/99019 | Const. of Rarthen Bandh RD 0-30000 | 3722 | 2604002000NRG23151120220313916 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 313916 |