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. |
2611008WL006724 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2086 | 2611008000NRG24210820230189787 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2611008_210823APB_FTO_46045 | 189787 |
2611008WL0007126 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2086 | 2611008000NRG24010920230197831 | Processed | | 06/11/2023 | PB2611008_010923FTO_49502 | 197831 |