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. |
2606001WL000778 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 694 | 2606001000NRG24220520230010110 | Rejected | Account closed | 29/05/2023 | PB2606001_220523APB_FTO_12833 | 10110 |
2606001WL0002134 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 694 | 2606001000NRG24290620230027957 | Rejected | No Such Account | 31/07/2023 | PB2606001_260723FTO_37619 | 27957 |
2606001WL0004156 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 694 | 2606001000NRG24210820230057476 | Rejected | No Such Account | 29/08/2023 | PB2606001_210823FTO_45928 | 57476 |
2606001WL0005504 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 694 | 2606001000NRG24250920230078974 | Rejected | No Such Account | 28/11/2023 | PB2606001_061123FTO_66776 | 78974 |
2606001WL0007843 | PB-06-001-059-001/67 | 1 | Sarabjit Singh | 2606001059/RC/9989075829 | Rural Connectivity (Village To Adda Road) | 694 | 2606001000NRG24031220230112723 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112723 |