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. |
2603005WL018767 | PB-03-005-083-001/191 | 2 | CHHINDO BAI | 2603005083/IC/103876 | Earth Work on Minor Patri Both Sides Kutti Pull to Nidhana Minor tak | 7591 | 2603005000NRG24271020230618075 | Rejected | No Such Account | 28/11/2023 | PB2603005_301023FTO_64990 | 618075 |
2603005WL0026387 | PB-03-005-083-001/191 | 2 | CHHINDO BAI | 2603005083/IC/103876 | Earth Work on Minor Patri Both Sides Kutti Pull to Nidhana Minor tak | 7591 | 2603005000NRG24160220240832218 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832218 |