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. |
2609005WL007204 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 2182 | 2609005000NRG23260720220130633 | Rejected | KYC Documents Pending | 01/08/2022 | PB2609005_260722APB_FTO_35287 | 130633 |
2609005WL0007745 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/WH/9989017823 | Renovation of pond near sati mata mandir at vill. Rampur khurd | 2182 | 2609005000NRG23020820220139282 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 139282 |