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. |
2609008WL002920 | PB-09-008-092-001/69 | 2 | HARMESH KAUR | 2609008092/RC/9989069055 | Rc earth work of road berms from grain market to khatriwala di had tak at vill gobind nagar kulara | 1417 | 2609008000NRG24300520230064626 | Rejected | No Such Account | 08/06/2023 | PB2609008_300523FTO_15737 | 64626 |
2609008WL0004158 | PB-09-008-092-001/69 | 2 | HARMESH KAUR | 2609008092/RC/9989069055 | Rc earth work of road berms from grain market to khatriwala di had tak at vill gobind nagar kulara | 1417 | 2609008000NRG24130620230097949 | Processed | | 27/06/2023 | PB2609008_150623FTO_22068 | 97949 |