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. |
2607004WL012134 | PB-07-004-091-001/18 | 1 | Satwant Kaur | 2607004091/RC/9989097050 | Rural Connectivity patti paswal 23-24 15Th fc | 1194 | 2607004000NRG24051020230109488 | Rejected | No Such Account | 13/11/2023 | PB2607004_051023FTO_58684 | 109488 |
2607004WL0014731 | PB-07-004-091-001/18 | 1 | Satwant Kaur | 2607004091/RC/9989097050 | Rural Connectivity patti paswal 23-24 15Th fc | 1194 | 2607004000NRG24291120230135051 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 135051 |