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. |
2609004WL008437 | PB-09-004-041-001/27 | 3 | Ram Kali | 2609004041/RC/9989087542 | Road bearm land leveling phirni to pipal Mangholi at Kaboolpur | 2661 | 2609004000NRG24010820230184131 | Rejected | No Such Account | 05/08/2023 | PB2609004_010823FTO_39848 | 184131 |
2609004WL0008973 | PB-09-004-041-001/27 | 3 | Ram Kali | 2609004041/RC/9989087542 | Road bearm land leveling phirni to pipal Mangholi at Kaboolpur | 2661 | 2609004000NRG24070820230193136 | Processed | | 12/08/2023 | PB2609004_070823FTO_41831 | 193136 |