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. |
2618002WL012379 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 5415 | 2618002000NRG23161220220285840 | Rejected | No Such Account | 28/12/2022 | PB2618002_211222FTO_92918 | 285840 |
2618002WL0014819 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 5415 | 2618002000NRG23070320230332776 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332776 |
2618002WL0016141 | PB-18-002-012-001/99 | 2 | Amar singh | 2618002012/WH/9989021448 | RENOVATION OF POND AT VILL DEDHRAN | 5415 | 2618002000NRG23260620230369301 | Processed | | 14/07/2023 | PB2618002_260623FTO_26042 | 369301 |