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. |
2603006WL024726 | PB-03-006-019-001/232 | 1 | TILAK RAJ | 2603006017/IC/101792 | Clearing External Section Butti Grass and Jungle of Southen Disty RD 82500 | 27091 | 2603006000NRG23310120230649883 | Rejected | Account closed | 09/02/2023 | PB2623001_010223APB_FTO_105086 | 649883 |
2603006WL0025679 | PB-03-006-019-001/232 | 1 | TILAK RAJ | 2603006017/IC/101792 | Clearing External Section Butti Grass and Jungle of Southen Disty RD 82500 | 27091 | 2603006000NRG23210220230664402 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 664402 |
2603006WL0029403 | PB-03-006-019-001/232 | 1 | TILAK RAJ | 2603006017/IC/101792 | Clearing External Section Butti Grass and Jungle of Southen Disty RD 82500 | 27091 | 2603006000NRG23130420230844766 | Processed | | 17/05/2023 | PB2623001_190423FTO_3615 | 844766 |