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. |
2603009WL020468 | PB-03-009-049-001/305 | 1 | SANDEEP KUMAR | 2603009049/LD/9989036802 | shiwana urf jhugina bsf landdevlopment | 11024 | 2603009000NRG23121220220534340 | Rejected | No Such Account | 21/12/2022 | PB2603009_121222FTO_89630 | 534340 |
2603009WL0022558 | PB-03-009-049-001/305 | 1 | SANDEEP KUMAR | 2603009049/LD/9989036802 | shiwana urf jhugina bsf landdevlopment | 11024 | 2603009000NRG23040120230586372 | Processed | | 12/01/2023 | PB2603009_040123FTO_97612 | 586372 |