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. |
2609006WL019976 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 7503 | 2609006000NRG24081220230412201 | Rejected | No Such Account | 02/01/2024 | PB2609006_081223FTO_75063 | 412201 |
2609006WL0022145 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 7503 | 2609006000NRG24050120240461461 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461461 |