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. |
2606001WL001122 | PB-06-001-070-002/33 | 2 | Kulwinder | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 953 | 2606001000NRG24050620230014863 | Rejected | No Such Account | 12/06/2023 | PB2606001_050623FTO_17867 | 14863 |
2606001WL0002609 | PB-06-001-070-002/33 | 2 | Kulwinder | 2606001070/RC/9989076402 | Rural Connectivity (Village to Nadoki Road) | 953 | 2606001000NRG24170720230034566 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 34566 |