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. |
2620008WL003080 | PB-20-008-037-001/34 | 2 | Kashmir Kaur | 2620008001/DP/84988 | PLANTATION IN COMMON PLACES OF VILLAGE BATHAL SEHJA SINGH | 883 | 2620008000NRG23080820220046915 | Rejected | No Such Account | 20/08/2022 | PB2620008_080822FTO_39335 | 46915 |
2620008WL0005339 | PB-20-008-037-001/34 | 2 | Kashmir Kaur | 2620008001/DP/84988 | PLANTATION IN COMMON PLACES OF VILLAGE BATHAL SEHJA SINGH | 883 | 2620008000NRG23061020220075740 | Processed | | 27/10/2022 | PB2620008_061022FTO_66463 | 75740 |