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. |
2606004WL002324 | PB-06-004-096-001/126 | 1 | Surinder Kumar | 2606004096/RC/9989041827 | berms and plantation | 785 | 2606004000NRG23250720220026626 | Rejected | No Such Account | 02/09/2022 | PB2606004_270722FTO_35503 | 26626 |
2606004WL0004919 | PB-06-004-096-001/126 | 1 | Surinder Kumar | 2606004096/RC/9989041827 | berms and plantation | 785 | 2606004000NRG23160920220059679 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59679 |