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. |
2603007WL021603 | PB-03-007-069-001/130 | 2 | Ranjeet singh | 2603007069/IC/93574 | Earth work in canal at village Dhandi khurd | 11833 | 2603007000NRG23221220220559774 | Rejected | No Such Account | 31/12/2022 | PB2603007_231222FTO_94216 | 559774 |
2603007WL0023823 | PB-03-007-069-001/130 | 2 | Ranjeet singh | 2603007069/IC/93574 | Earth work in canal at village Dhandi khurd | 11833 | 2603007000NRG23190120230619982 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 619982 |