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. |
2615005WL001432 | PB-15-005-037-001/15 | 2 | Kashmir Kaur | 2615005037/WH/9989017509 | renovation of pond Gp tuthgarh | 782 | 2615005000NRG23300520220034535 | Rejected | No Such Account | 03/06/2022 | PB2615005_300522FTO_11992 | 34535 |
2615005WL0002457 | PB-15-005-037-001/15 | 2 | Kashmir Kaur | 2615005037/WH/9989017509 | renovation of pond Gp tuthgarh | 782 | 2615005000NRG23150620220075070 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122940 | 75070 |
2615005WL0013510 | PB-15-005-037-001/15 | 2 | Kashmir Kaur | 2615005037/WH/9989017509 | renovation of pond Gp tuthgarh | 782 | 2615005000NRG23190520230307128 | Yet to be process | | | | 307128 |