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. |
2601015WL023724 | PB-01-015-027-001/147 | 1 | Dayal Singh | 2601015027/LD/9989028463 | Disposal drain,svc,ranipur jhikla | 2047 | 2601015000NRG22010220220257526 | Rejected | No Such Account | 15/02/2022 | PB2601015_010222FTO_137698 | 257526 |
2601015WL024377 | PB-01-015-027-001/147 | 1 | Dayal Singh | 2601015027/LD/9989028463 | Disposal drain,svc,ranipur jhikla | 2047 | 2601015000NRG22260220220263483 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 263483 |
2601015WL0025691 | PB-01-015-027-001/147 | 1 | Dayal Singh | 2601015027/LD/9989028463 | Disposal drain,svc,ranipur jhikla | 2047 | 2601015000NRG22271020220272569 | Processed | | 03/04/2023 | PB2601015_290323FTO_121698 | 272569 |