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. |
2609006WL008739 | PB-09-006-024-001/197 | 2 | Manoj Kumar | 2609006024/WH/9989020513 | Renovation of pond near dera at village Bhunerheri 2022-23 | 1993 | 2609006000NRG23180820220153847 | Rejected | Account closed | 02/09/2022 | PB2609006_180822FTO_42886 | 153847 |
2609006WL0010996 | PB-09-006-024-001/197 | 2 | Manoj Kumar | 2609006024/WH/9989020513 | Renovation of pond near dera at village Bhunerheri 2022-23 | 1993 | 2609006000NRG23160920220189322 | Rejected | Account closed | 02/11/2022 | PB2609006_160922FTO_56090 | 189322 |
2609006WL0014127 | PB-09-006-024-001/197 | 2 | Manoj Kumar | 2609006024/WH/9989020513 | Renovation of pond near dera at village Bhunerheri 2022-23 | 1993 | 2609006000NRG23111120220228327 | Processed | | 17/11/2022 | PB2609006_121122FTO_79015 | 228327 |