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. |
2601004WL002662 | PB-01-004-082-001/227 | 1 | BHOLI DEVI | 2601004082/LD/9989062747 | CONST OF RETAINING WALL(BIRKULI)(6.44) | 419 | 2601004000NRG24230520230027098 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2601004_240523APB_FTO_13075 | 27098 |
2601004WL0006427 | PB-01-004-082-001/227 | 1 | BHOLI DEVI | 2601004082/LD/9989062747 | CONST OF RETAINING WALL(BIRKULI)(6.44) | 419 | 2601004000NRG24020720230073665 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 73665 |