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. |
2606001WL001068 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/RC/9989072406 | Rural Connectivity (Village to Dewlanawala Road) | 897 | 2606001000NRG24020620230014256 | Rejected | Account closed | 09/06/2023 | PB2606001_020623APB_FTO_17236 | 14256 |
2606001WL0001679 | PB-06-001-015-001/205 | 1 | Joginder Singh | 2606001015/RC/9989072406 | Rural Connectivity (Village to Dewlanawala Road) | 897 | 2606001000NRG24190620230022147 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22147 |