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. |
2609008WL018392 | PB-09-008-035-001/563 | 2 | RAJNI KAUR | 2609008045/AV/9989041252 | Construction of Aganvadi Center in Govt. School in Village Kadrabad | 6700 | 2609008000NRG24231120230381217 | Rejected | No Such Account | 02/02/2024 | PB2609008_231123FTO_70867 | 381217 |
2609008WL0024054 | PB-09-008-035-001/563 | 2 | RAJNI KAUR | 2609008045/AV/9989041252 | Construction of Aganvadi Center in Govt. School in Village Kadrabad | 6700 | 2609008000NRG24080220240497785 | Processed | | 09/04/2024 | PB2609008_120224FTO_87421 | 497785 |