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. |
2606002WL004245 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1649 | 2606002000NRG24250820230058618 | Rejected | No Such Account | 08/11/2023 | PB2606002_250823FTO_47403 | 58618 |
2606002WL0007582 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1649 | 2606002000NRG24271120230109373 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109373 |
2606002WL0010802 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/RC/9989092441 | Rural Connectivity Berm Work Nadali To Bassi Road | 1649 | 2606002000NRG24200420240152409 | Yet to be process | | | | 152409 |