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. |
2604005WL015674 | PB-04-005-058-001/124 | 2 | bhajan singh | 2604005196/DP/122314 | Drought Proofing ( Bulandewal Forest ) at Kalewal | 7098 | 2604005000NRG23211120220319165 | Rejected | No Such Account | 28/11/2022 | PB2604005_211122FTO_81798 | 319165 |
2604005WL0016553 | PB-04-005-058-001/124 | 2 | bhajan singh | 2604005196/DP/122314 | Drought Proofing ( Bulandewal Forest ) at Kalewal | 7098 | 2604005000NRG23051220220333481 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333481 |