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. |
2609004WL015888 | PB-09-004-076-001/7 | 2 | PRITO DEVI | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4660 | 2609004000NRG23301120220251247 | Rejected | No Such Account | 08/12/2022 | PB2609004_301122FTO_85119 | 251247 |
2609004WL0017468 | PB-09-004-076-001/7 | 2 | PRITO DEVI | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 4660 | 2609004000NRG23161220220271807 | Processed | | 23/12/2022 | PB2609004_161222FTO_91400 | 271807 |