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. |
2615005WL003762 | PB-15-005-111-001/1 | 1 | SUKHDEV SINGH | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 2594 | 2615005000NRG23050720220111157 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123510 | 111157 |
2615005WL0013488 | PB-15-005-111-001/1 | 1 | SUKHDEV SINGH | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 2594 | 2615005000NRG23180520230307069 | Yet to be process | | | | 307069 |