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. |
2603007WL018530 | PB-03-007-129-002/216 | 2 | Chan singh | 2603007129/IC/98585 | ic canal nehar da kam of village Parbhat singh wala hithar | 10676 | 2603007000NRG23231120220491403 | Rejected | No Such Account | 01/12/2022 | PB2603007_241122FTO_83065 | 491403 |
2603007WL0019690 | PB-03-007-129-002/216 | 2 | Chan singh | 2603007129/IC/98585 | ic canal nehar da kam of village Parbhat singh wala hithar | 10676 | 2603007000NRG23031220220514180 | Processed | | 20/01/2023 | PB2603007_051222FTO_86893 | 514180 |