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. |
2601015WL015366 | PB-01-015-012-001/177 | 1 | sukhwinder kumar | 2601/DP/118193 | New planatation hydelchannel itti to gatora | 1304 | 2601015000NRG22021120210173149 | Rejected | No Such Account | 02/12/2021 | PB2601015_021121FTO_97521 | 173149 |
2601015WL019460 | PB-01-015-012-001/177 | 1 | sukhwinder kumar | 2601/DP/118193 | New planatation hydelchannel itti to gatora | 1304 | 2601015000NRG22091220210215226 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 215226 |
2601015WL0025357 | PB-01-015-012-001/177 | 1 | sukhwinder kumar | 2601/DP/118193 | New planatation hydelchannel itti to gatora | 1304 | 2601015000NRG22270520220271397 | Yet to be process | | | | 271397 |