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. |
2609008WL025040 | PB-09-008-058-001/919 | 1 | ANITA DEVI | 2609008058/LD/9989031164 | land levelling of water box at vill kulara | 7863 | 2609008000NRG23010420230433432 | Rejected | No Such Account | 15/05/2023 | PB2609008_010423FTO_161 | 433432 |
2609008WL0025829 | PB-09-008-058-001/919 | 1 | ANITA DEVI | 2609008058/LD/9989031164 | land levelling of water box at vill kulara | 7863 | 2609008000NRG23160520230438608 | Processed | | 20/05/2023 | PB2609008_160523FTO_10853 | 438608 |