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. |
2604002WL020599 | PB-04-002-073-001/63 | 1 | DARSHAN SINGH | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4991 | 2604002000NRG23170320230427193 | Rejected | No Such Account | 31/03/2023 | PB2604001_250323FTO_119588 | 427193 |
2604002WL0021635 | PB-04-002-073-001/63 | 1 | DARSHAN SINGH | 2604002073/DP/120383 | Drought Proofing in the village Sheikh Dault 21/22 | 4991 | 2604002000NRG23260520230441569 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441569 |