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. |
2601005WL019256 | PB-01-005-105-001/923 | 1 | Rajwinder Kaur | 2601005105/WH/9989027634 | Renovation of pond at village bhumbli | 2876 | 2601005000NRG24121220230218560 | Rejected | No Such Account | 02/03/2024 | PB2601007_121223FTO_76275 | 218560 |
2601005WL0024955 | PB-01-005-105-001/923 | 1 | Rajwinder Kaur | 2601005105/WH/9989027634 | Renovation of pond at village bhumbli | 2876 | 2601005000NRG24090420240277418 | Rejected | No Such Account | 02/05/2024 | PB2601007_240424FTO_3471 | 277418 |
2601005WL0025457 | PB-01-005-105-001/923 | 1 | Rajwinder Kaur | 2601005105/WH/9989027634 | Renovation of pond at village bhumbli | 2876 | 2601005000NRG24270620240279558 | Processed | | 06/07/2024 | PB2601007_290624FTO_13508 | 279558 |