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. |
2601007WL016799 | PB-01-007-042-001/652 | 1 | Priya | 2601007042/WH/9989023241 | Renovation of pond with desilting chamber at village Gurdas nangal | 2672 | 2601007000NRG24031120230195059 | Rejected | No Such Account | 28/11/2023 | PB2601007_031123FTO_66384 | 195059 |
2601007WL0018503 | PB-01-007-042-001/652 | 1 | Priya | 2601007042/WH/9989023241 | Renovation of pond with desilting chamber at village Gurdas nangal | 2672 | 2601007000NRG24011220230211929 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211929 |