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. |
2607005WL002240 | PB-07-005-030-001/21 | 1 | AMAR SINGH | 2607005030/LD/9989004774 | Land Development(Branda) | 344 | 2607005000NRG23310520220017861 | Rejected | No Such Account | 04/06/2022 | PB2607005_310522FTO_12540 | 17861 |
2607005WL0004249 | PB-07-005-030-001/21 | 1 | AMAR SINGH | 2607005030/LD/9989004774 | Land Development(Branda) | 344 | 2607005000NRG23070720220036532 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 36532 |