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. |
2609008WL016730 | PB-09-008-035-001/563 | 2 | RAJNI KAUR | 2609008045/AV/9989041252 | Construction of Aganvadi Center in Govt. School in Village Kadrabad | 6371 | 2609008000NRG24081120230362024 | Rejected | No Such Account | 28/11/2023 | PB2609008_081123FTO_67457 | 362024 |
2609008WL0019352 | PB-09-008-035-001/563 | 2 | RAJNI KAUR | 2609008045/AV/9989041252 | Construction of Aganvadi Center in Govt. School in Village Kadrabad | 6371 | 2609008000NRG24011220230398733 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398733 |