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. |
2618004WL000917 | PB-18-004-039-001/130 | 2 | GURPAL SINGH | 2618004039/IC/96240 | Minor Clearance at village Khant | 494 | 2618004000NRG23200520220017880 | Rejected | No Such Account | 27/05/2022 | PB2618004_200522FTO_9705 | 17880 |
2618004WL0003167 | PB-18-004-039-001/130 | 2 | GURPAL SINGH | 2618004039/IC/96240 | Minor Clearance at village Khant | 494 | 2618004000NRG23080720220064886 | Processed | | 13/07/2022 | PB2618004_080722FTO_28979 | 64886 |