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. |
2609005WL023476 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/DP/124534 | Plantation of plants at Panchayat land at vill. Mamoli | 6746 | 2609005000NRG23160320230398486 | Rejected | Account closed | 05/04/2023 | PB2609005_160323FTO_114379 | 398486 |
2609005WL0025529 | PB-09-005-095-001/6 | 2 | Swaran kaur | 2609005095/DP/124534 | Plantation of plants at Panchayat land at vill. Mamoli | 6746 | 2609005000NRG23120420230437853 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437853 |