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. |
2604005WL021284 | PB-04-005-196-001/58 | 1 | Sukhwinder kaur | 2604005161/DP/121095 | Drought ProofingSalempur Bet Forest C No.1,6) at Village Salempur Bet | 4083 | 2604005000NRG22250220220377591 | Rejected | No Such Account | 31/03/2022 | PB2604005_260222FTO_145276 | 377591 |
2604005WL0023432 | PB-04-005-196-001/58 | 1 | Sukhwinder kaur | 2604005161/DP/121095 | Drought ProofingSalempur Bet Forest C No.1,6) at Village Salempur Bet | 4083 | 2604005000NRG22040720220405502 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32916 | 405502 |
2604005WL0023478 | PB-04-005-196-001/58 | 1 | Sukhwinder kaur | 2604005161/DP/121095 | Drought ProofingSalempur Bet Forest C No.1,6) at Village Salempur Bet | 4083 | 2604005000NRG22030820220405726 | Processed | | 12/08/2022 | PB2604005_030822FTO_38124 | 405726 |