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. |
2610001WL001245 | PB-10-001-040-001/178 | 2 | RAMESH KUMAR | 2610001040/WH/9989015845 | Block Ahmedgarh GP ADAMPAL Renovation of FISH POND 2021-22 | 224 | 2610001000NRG23190520220018125 | Rejected | No Such Account | 27/05/2022 | PB2610002_190522FTO_9084 | 18125 |
2610001WL0002777 | PB-10-001-040-001/178 | 2 | RAMESH KUMAR | 2610001040/WH/9989015845 | Block Ahmedgarh GP ADAMPAL Renovation of FISH POND 2021-22 | 224 | 2610001000NRG23150620220057554 | Processed | | 25/06/2022 | PB2610002_210622FTO_20575 | 57554 |