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. |
2609011WL020345 | PB-09-011-059-001/374 | 2 | Amrajit Ram | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 6587 | 2609011000NRG23200120230313567 | Rejected | No Such Account | 27/01/2023 | PB2609011_200123FTO_102218 | 313567 |
2609011WL0021237 | PB-09-011-059-001/374 | 2 | Amrajit Ram | 2609011060/IC/101069 | Rep.and maint. of distributery canal for community karamgarh link Rd 13610-36858 | 6587 | 2609011000NRG23020220230328446 | Processed | | 08/02/2023 | PB2609011_020223FTO_105583 | 328446 |