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. |
2609004WL010151 | PB-09-004-041-001/18 | 2 | Nitu Rani | 2609004041/RC/9989087542 | Road bearm land leveling phirni to pipal Mangholi at Kaboolpur | 3149 | 2609004000NRG24180820230217436 | Rejected | No Such Account | 29/08/2023 | PB2609004_180823FTO_45445 | 217436 |
2609004WL0011392 | PB-09-004-041-001/18 | 2 | Nitu Rani | 2609004041/RC/9989087542 | Road bearm land leveling phirni to pipal Mangholi at Kaboolpur | 3149 | 2609004000NRG24010920230239471 | Processed | | 06/11/2023 | PB2609004_010923FTO_49645 | 239471 |