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. |
2620013WL006085 | PB-20-013-033-001/31 | 1 | Hera Singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 3271 | 2620013000NRG24241020230111599 | Rejected | No Such Account | 23/11/2023 | PB2620013_241023FTO_63399 | 111599 |
2620013WL0008427 | PB-20-013-033-001/31 | 1 | Hera Singh | 2620013033/WH/94893 | Renovation of Traditional Water Bodies (Kalsian Kalan) | 3271 | 2620013000NRG24131220230156925 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 156925 |