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. |
2610004WL014565 | PB-10-004-055-001/225 | 1 | PRITAM KAUR | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 3891 | 2610004000NRG24150920230289298 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2610004_150923APB_FTO_52827 | 289298 |
2610004WL0020072 | PB-10-004-055-001/225 | 1 | PRITAM KAUR | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 3891 | 2610004000NRG24011220230376225 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376225 |