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. |
2601015WL017126 | PB-01-015-061-001/305 | 1 | Parveen singh | 2601015061/WH/9989019286 | Renovation of pond,ranipur | 1878 | 2601015000NRG23161120220151792 | Rejected | No Such Account | 24/11/2022 | PB2601015_161122FTO_80350 | 151792 |
2601015WL0019809 | PB-01-015-061-001/305 | 1 | Parveen singh | 2601015061/WH/9989019286 | Renovation of pond,ranipur | 1878 | 2601015000NRG23081220220175057 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 175057 |
2601015WL0027227 | PB-01-015-061-001/305 | 1 | Parveen singh | 2601015061/WH/9989019286 | Renovation of pond,ranipur | 1878 | 2601015000NRG23050620230234383 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234383 |