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. |
2618003WL006120 | PB-18-003-040-001/198 | 1 | Varkha singh | 2618003040/LD/9989005939 | LAND DEVELOPMENT SHAMSHANGHAT | 4055 | 2618003000NRG23250820220138412 | Rejected | No Such Account | 02/09/2022 | PB2618003_250822FTO_47113 | 138412 |
2618003WL0007503 | PB-18-003-040-001/198 | 1 | Varkha singh | 2618003040/LD/9989005939 | LAND DEVELOPMENT SHAMSHANGHAT | 4055 | 2618003000NRG23160920220172685 | Processed | | 21/10/2022 | PB2618003_160922FTO_55772 | 172685 |