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. |
2607005WL014080 | PB-07-005-050-001/35 | 2 | Surinder Kaur | 2607005050/LD/9989033411 | LAND LEVELING AND PLANTATION(darapur 2022-23 | 2967 | 2607005000NRG23211220220132613 | Rejected | A/c Blocked or Frozen | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 132613 |
2607005WL0015227 | PB-07-005-050-001/35 | 2 | Surinder Kaur | 2607005050/LD/9989033411 | LAND LEVELING AND PLANTATION(darapur 2022-23 | 2967 | 2607005000NRG23120120230143294 | Processed | | 24/01/2023 | PB2607005_160123FTO_100532 | 143294 |