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. |
2604006WL009465 | PB-04-006-033-001/34 | 1 | lalai singh | 2604006114/WH/9989018738 | RENOVATION OF POND AT VILLAGE URNA 2022 TO 23 | 2745 | 2604006000NRG23230820220217796 | Rejected | No Such Account | 02/11/2022 | PB2604006_240822FTO_45534 | 217796 |
2604006WL0015808 | PB-04-006-033-001/34 | 1 | lalai singh | 2604006114/WH/9989018738 | RENOVATION OF POND AT VILLAGE URNA 2022 TO 23 | 2745 | 2604006000NRG23231120220321304 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321304 |