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. |
2601004WL001864 | PB-01-004-084-001/37-A | 2 | Babita Rani | 2601004084/LD/9989025038 | CONST OF RETAI ING WALL IN WARD NO. 4(PANJALA) | 314 | 2601004000NRG23240520220013270 | Rejected | No Such Account | 06/06/2022 | PB2601004_240522FTO_10333 | 13270 |
2601004WL0003143 | PB-01-004-084-001/37-A | 2 | Babita Rani | 2601004084/LD/9989025038 | CONST OF RETAI ING WALL IN WARD NO. 4(PANJALA) | 314 | 2601004000NRG23070620220024663 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 24663 |