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. |
2607008WL018733 | PB-07-008-051-001/40 | 3 | Satya Devi | 2607008051/WC/9989002617 | Renovation of pond & const.of screening chamber (2022-23) | 3338 | 2607008000NRG23100420230181722 | Rejected | No Such Account | 15/05/2023 | PB2607008_100423FTO_1388 | 181722 |
2607008WL0019193 | PB-07-008-051-001/40 | 3 | Satya Devi | 2607008051/WC/9989002617 | Renovation of pond & const.of screening chamber (2022-23) | 3338 | 2607008000NRG23240720230182764 | Processed | | 29/07/2023 | PB2607008_250723FTO_37069 | 182764 |