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. |
2620014WL004190 | PB-20-014-053-001/1338 | 1 | Amandeep Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23080920220061390 | Rejected | Account Description Does not Tally | 16/09/2022 | PB2620014_080922FTO_52834 | 61390 |
2620014WL0005460 | PB-20-014-053-001/1338 | 1 | Amandeep Kaur | 2620014053/LD/9989021150 | jyoti shah land development of panchyti land | 1335 | 2620014000NRG23111020220077332 | Processed | | 03/11/2022 | PB2620014_271022FTO_73817 | 77332 |