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. |
2606002WL007988 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22121220210104117 | Rejected | No Such Account | 20/12/2021 | PB2606002_151221FTO_117453 | 104117 |
2606002WL008450 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22221220210109098 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 109098 |
2606002WL009296 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22160120220119480 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119480 |
2606002WL010330 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22080320220129926 | Rejected | No Such Account | 31/03/2022 | PB2606002_090322FTO_148333 | 129926 |
2606002WL0010983 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22111220220134933 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134933 |
2606002WL0011003 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22110220230134979 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134979 |
2606002WL0011067 | PB-06-002-046-001/6 | 2 | Bholi | 2606002046/DP/110379 | Drought Proofing at Kooka | 1574 | 2606002000NRG22020220240135122 | Yet to be process | | | | 135122 |