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. |
2606005WL004023 | PB-06-005-147-001/45 | 1 | Kashmira | 2606005147/DP/112977 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 2527 | 2606005000NRG24190820230055462 | Rejected | No Such Account | 29/08/2023 | PB2606005_190823FTO_45529 | 55462 |
2606005WL0005372 | PB-06-005-147-001/45 | 1 | Kashmira | 2606005147/DP/112977 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 2527 | 2606005000NRG24230920230076968 | Rejected | No Such Account | 13/11/2023 | PB2606005_230923FTO_55271 | 76968 |
2606005WL0008099 | PB-06-005-147-001/45 | 1 | Kashmira | 2606005147/DP/112977 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 2527 | 2606005000NRG24121220230115972 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 115972 |