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. |
2603008WL038552 | PB-03-008-048-001/19 | 2 | Bimla Devi | 2603008048/WH/9989011749 | Renovation of Pond at Village Kulaar | 15064 | 2603008000NRG21250320210708117 | Rejected | No Such Account | 31/03/2021 | PB2603008_260321FTO_139484 | 708117 |
2603008WL042402 | PB-03-008-048-001/19 | 2 | Bimla Devi | 2603008048/WH/9989011749 | Renovation of Pond at Village Kulaar | 15064 | 2603008000NRG21051220210763921 | Rejected | No Such Account | 27/05/2022 | PB2603008_160522FTO_8111 | 763921 |
2603008WL0043257 | PB-03-008-048-001/19 | 2 | Bimla Devi | 2603008048/WH/9989011749 | Renovation of Pond at Village Kulaar | 15064 | 2603008000NRG21110820220766692 | Processed | | 19/08/2022 | PB2603008_110822FTO_40685 | 766692 |