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. |
1220001WL000191 | HR-20-001-070-001/61891 | 2 | Parmila Devi | 1220001070/WH/39681 | Repair, Maintenance and Desilting of Hariwala Pond in village Loharheri | 271 | 1220001000NRG24030620230004294 | Rejected | No Such Account | 14/06/2023 | HR1220001_030623FTO_10138 | 4294 |
1220001WL0000403 | HR-20-001-070-001/61891 | 2 | Parmila Devi | 1220001070/WH/39681 | Repair, Maintenance and Desilting of Hariwala Pond in village Loharheri | 271 | 1220001000NRG24130720230010276 | Processed | | 19/07/2023 | HR1220001_130723FTO_19620 | 10276 |