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. |
2609009WL019273 | PB-09-009-030-001/45 | 1 | RAM RAKHA | 2609009030/LD/9989032913 | LD SHAMSHANGHAT BISHANPURA 2022-23 | 8931 | 2609009000NRG23050120230298031 | Rejected | No Such Account | 25/01/2023 | PB2609009_090123FTO_98987 | 298031 |
2609009WL0021477 | PB-09-009-030-001/45 | 1 | RAM RAKHA | 2609009030/LD/9989032913 | LD SHAMSHANGHAT BISHANPURA 2022-23 | 8931 | 2609009000NRG23100220230329156 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329156 |
2609009WL0022297 | PB-09-009-030-001/45 | 1 | RAM RAKHA | 2609009030/LD/9989032913 | LD SHAMSHANGHAT BISHANPURA 2022-23 | 8931 | 2609009000NRG23040320230333753 | Rejected | No Such Account | 18/05/2023 | PB2609009_270423FTO_5784 | 333753 |
2609009WL0026020 | PB-09-009-030-001/45 | 1 | RAM RAKHA | 2609009030/LD/9989032913 | LD SHAMSHANGHAT BISHANPURA 2022-23 | 8931 | 2609009000NRG23290520230439037 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439037 |