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. |
2606005WL004623 | PB-06-005-071-001/59 | 1 | Mangat Ram | 2606005071/RC/9989095374 | Rural Connectivity village to main road | 3019 | 2606005000NRG24080920230064518 | Rejected | No Such Account | 08/11/2023 | PB2606005_090923FTO_51374 | 64518 |
2606005WL0010050 | PB-06-005-071-001/59 | 1 | Mangat Ram | 2606005071/RC/9989095374 | Rural Connectivity village to main road | 3019 | 2606005000NRG24200320240141354 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141354 |