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. |
2606005WL006558 | PB-06-005-062-001/151 | 1 | Manjit Kaur | 2606005062/RC/9989068597 | Rural Connectivity Kutvewal to Nathupur berms | 4356 | 2606005000NRG24231020230095874 | Rejected | No Such Account | 28/11/2023 | PB2606005_311023FTO_65385 | 95874 |
2606005WL0008218 | PB-06-005-062-001/151 | 1 | Manjit Kaur | 2606005062/RC/9989068597 | Rural Connectivity Kutvewal to Nathupur berms | 4356 | 2606005000NRG24141220230117031 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117031 |