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. |
2611003WL005991 | PB-11-003-025-001/50250015 | 2 | Pyaro | 2611003025/IC/GIS/19763 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GILL PATTI 2022-23) | 4610 | 2611003000NRG23220820220159356 | Rejected | No Such Account | 02/09/2022 | PB2611009_220822FTO_43575 | 159356 |
2611003WL0008300 | PB-11-003-025-001/50250015 | 2 | Pyaro | 2611003025/IC/GIS/19763 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (GILL PATTI 2022-23) | 4610 | 2611003000NRG23071020220214965 | Processed | | 26/10/2022 | PB2611009_071022FTO_67377 | 214965 |