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. |
2616003WL010940 | PB-16-003-035-001/394 | 1 | Sukhdev Singh | 2616003035/WH/9989021484 | AMRIT SAROWAR POND AT VILLAGE LAKHMIREANA | 16232 | 2616003000NRG23150320230408598 | Rejected | No Such Account | 05/04/2023 | PB2616003_150323FTO_113749 | 408598 |
2616003WL0012017 | PB-16-003-035-001/394 | 1 | Sukhdev Singh | 2616003035/WH/9989021484 | AMRIT SAROWAR POND AT VILLAGE LAKHMIREANA | 16232 | 2616003000NRG23190420230462725 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462725 |