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. |
2603007WL004970 | PB-03-007-008-001/647 | 2 | krishna Rani | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2689 | 2603007000NRG23070720220157939 | Rejected | No Such Account | 13/07/2022 | PB2603007_070722FTO_28443 | 157939 |
2603007WL0008440 | PB-03-007-008-001/647 | 2 | krishna Rani | 2603007008/IC/95573 | Earth work on parti of canal village Bahmani wala | 2689 | 2603007000NRG23160820220243751 | Processed | | 24/08/2022 | PB2603007_160822FTO_41731 | 243751 |