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. |
2603005WL023183 | PB-03-005-109-001/156 | 2 | Krishna Rani | 2603005109/LD/9989035703 | Earth Work in Panchayati Land Near School | 7187 | 2603005000NRG23100120230604067 | Rejected | Account closed | 21/01/2023 | PB2603005_100123FTO_99448 | 604067 |
2603005WL0024661 | PB-03-005-109-001/156 | 2 | Krishna Rani | 2603005109/LD/9989035703 | Earth Work in Panchayati Land Near School | 7187 | 2603005000NRG23300120230646263 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 646263 |