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. |
2603009WL024353 | PB-03-009-048-001/658 | 1 | KULWANT SINGH | 2603009033/IC/101490 | Clearing External Section Butti, Grass and Jugnle etc of State Minor RD-0-18000 | 12799 | 2603009000NRG23260120230636683 | Rejected | No Such Account | 02/02/2023 | PB2603009_260123FTO_103543 | 636683 |
2603009WL0025111 | PB-03-009-048-001/658 | 1 | KULWANT SINGH | 2603009033/IC/101490 | Clearing External Section Butti, Grass and Jugnle etc of State Minor RD-0-18000 | 12799 | 2603009000NRG23070220230660671 | Processed | | 17/02/2023 | PB2603009_090223FTO_106399 | 660671 |