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. |
2609008WL009581 | PB-09-008-092-001/5 | 2 | KRISHANA DEVI | 2609008092/RC/9989069055 | Rc earth work of road berms from grain market to khatriwala di had tak at vill gobind nagar kulara | 3026 | 2609008000NRG23010920220169646 | Rejected | No Such Account | 13/09/2022 | PB2609008_010922FTO_49888 | 169646 |
2609008WL0010734 | PB-09-008-092-001/5 | 2 | KRISHANA DEVI | 2609008092/RC/9989069055 | Rc earth work of road berms from grain market to khatriwala di had tak at vill gobind nagar kulara | 3026 | 2609008000NRG23140920220187228 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 187228 |
2609008WL0013782 | PB-09-008-092-001/5 | 2 | KRISHANA DEVI | 2609008092/RC/9989069055 | Rc earth work of road berms from grain market to khatriwala di had tak at vill gobind nagar kulara | 3026 | 2609008000NRG23091120220224948 | Processed | | 16/11/2022 | PB2609008_091122FTO_77883 | 224948 |