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. |
2609008WL003775 | PB-09-008-082-001/66 | 1 | Priti | 2609008082/LD/9989063924 | Land Leveliing of Water Works Land in Village Sapheri | 1655 | 2609008000NRG24090620230090987 | Rejected | No Such Account | 15/06/2023 | PB2609008_090623FTO_20041 | 90987 |
2609008WL0004819 | PB-09-008-082-001/66 | 1 | Priti | 2609008082/LD/9989063924 | Land Leveliing of Water Works Land in Village Sapheri | 1655 | 2609008000NRG24210620230115645 | Rejected | No Such Account | 28/06/2023 | PB2609008_210623FTO_24475 | 115645 |
2609008WL0006796 | PB-09-008-082-001/66 | 1 | Priti | 2609008082/LD/9989063924 | Land Leveliing of Water Works Land in Village Sapheri | 1655 | 2609008000NRG24140720230158320 | Rejected | No Such Account | 21/07/2023 | PB2609008_140723FTO_32982 | 158320 |
2609008WL0007914 | PB-09-008-082-001/66 | 1 | Priti | 2609008082/LD/9989063924 | Land Leveliing of Water Works Land in Village Sapheri | 1655 | 2609008000NRG24270720230176054 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 176054 |