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. |
2606005WL003304 | PB-06-005-091-001/26 | 1 | Ninder | 2606005091/RC/9989078673 | Rural Connectivity Berm Paramjitpur | 2125 | 2606005000NRG24050820230044143 | Rejected | No Such Account | 11/08/2023 | PB2606005_050823FTO_41283 | 44143 |
2606005WL0008369 | PB-06-005-091-001/26 | 1 | Ninder | 2606005091/RC/9989078673 | Rural Connectivity Berm Paramjitpur | 2125 | 2606005000NRG24181220230118899 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 118899 |
2606005WL0010031 | PB-06-005-091-001/26 | 1 | Ninder | 2606005091/RC/9989078673 | Rural Connectivity Berm Paramjitpur | 2125 | 2606005000NRG24190320240141000 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141000 |