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. |
2607008WL012217 | PB-07-008-007-001/153 | 1 | Reena Rani | 2607008007/RC/9989037038 | Rural Connectivity + svc2 in panam | 2050 | 2607008000NRG23211120220116828 | Rejected | Account closed | 28/11/2022 | PB2607008_211122FTO_81780 | 116828 |
2607008WL0015180 | PB-07-008-007-001/153 | 1 | Reena Rani | 2607008007/RC/9989037038 | Rural Connectivity + svc2 in panam | 2050 | 2607008000NRG23110120230143079 | Processed | | 20/01/2023 | PB2607008_110123FTO_99525 | 143079 |