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. |
2602007WL004124 | PB-02-007-050-001/5 | 3 | SARABJIT SINGH | 2602007050/RC/9989068452 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO DRAIN TAK ) | 1105 | 2602007000NRG23220720220046452 | Rejected | KYC Documents Pending | 29/07/2022 | PB2602007_240722APB_FTO_34523 | 46452 |
2602007WL0007752 | PB-02-007-050-001/5 | 3 | SARABJIT SINGH | 2602007050/RC/9989068452 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO DRAIN TAK ) | 1105 | 2602007000NRG23120920220084769 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2602007_280922FTO_62569 | 84769 |
2602007WL0012922 | PB-02-007-050-001/5 | 3 | SARABJIT SINGH | 2602007050/RC/9989068452 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO DRAIN TAK ) | 1105 | 2602007000NRG23141120220135570 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 135570 |
2602007WL0020178 | PB-02-007-050-001/5 | 3 | SARABJIT SINGH | 2602007050/RC/9989068452 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO DRAIN TAK ) | 1105 | 2602007000NRG23300520230205815 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205815 |
2602007WL0020352 | PB-02-007-050-001/5 | 3 | SARABJIT SINGH | 2602007050/RC/9989068452 | (RURAL CONNECTIVITY 2022-23 ( BERM WORK MATTEWAL)(FROM VILLAGE TO DRAIN TAK ) | 1105 | 2602007000NRG23200320240206281 | Yet to be process | | | | 206281 |