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. |
2610007WL000650 | PB-10-007-052-001/274 | 1 | Rajab | 2610007007/DP/GIS/18358 | Pond and Panchyati Land Bhutal Kalan Road Forest Plantation 2021-22 | 205 | 2610007000NRG23020520220008589 | Rejected | No Such Account | 26/05/2022 | PB2610007_060522FTO_6094 | 8589 |
2610007WL0002452 | PB-10-007-052-001/274 | 1 | Rajab | 2610007007/DP/GIS/18358 | Pond and Panchyati Land Bhutal Kalan Road Forest Plantation 2021-22 | 205 | 2610007000NRG23090620220047938 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 47938 |