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. |
2608001WL002199 | PB-08-001-118-001/80 | 2 | Jasvir Singh | 2608001118/FP/9989035238 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL RAIPUR SHANI | 825 | 2608001000NRG23270620220026382 | Rejected | No Such Account | 11/07/2022 | PB2608001_280622FTO_24007 | 26382 |
2608001WL0003087 | PB-08-001-118-001/80 | 2 | Jasvir Singh | 2608001118/FP/9989035238 | CLEARANCE OF BOOTY WEED JALA SARKANDA ETC FROM WED VILL RAIPUR SHANI | 825 | 2608001000NRG23190720220039083 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 39083 |