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. |
2606005WL010812 | PB-06-005-077-001/133 | 1 | kulwinder Kaur | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 4587 | 2606005000NRG23300320230127231 | Rejected | No Such Account | 05/04/2023 | PB2606005_300323FTO_122352 | 127231 |
2606005WL0011041 | PB-06-005-077-001/133 | 1 | kulwinder Kaur | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 4587 | 2606005000NRG23160620230128994 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128994 |
2606005WL0011185 | PB-06-005-077-001/133 | 1 | kulwinder Kaur | 2606005077/RC/9989078898 | Rural Connectivity berms mulla baha | 4587 | 2606005000NRG23280720230129403 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129403 |