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. |
2609011WL024487 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989066707 | Land leveling of panchayat ghar/ ARNO | 9243 | 2609011000NRG24190220240506927 | Rejected | Account closed | 16/04/2024 | PB2609011_200224APB_FTO_88490 | 506927 |
2609011WL0028452 | PB-09-011-002-001/254 | 2 | Suman | 2609011002/LD/9989066707 | Land leveling of panchayat ghar/ ARNO | 9243 | 2609011000NRG24190420240575743 | Processed | | 29/04/2024 | PB2609011_190424FTO_2390 | 575743 |