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. |
2604005WL010856 | PB-04-005-160-001/129 | 1 | paramjit singh | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 4640 | 2604005000NRG23080920220246580 | Rejected | No Such Account | 16/09/2022 | PB2604005_080922FTO_52840 | 246580 |
2604005WL0012105 | PB-04-005-160-001/129 | 1 | paramjit singh | 2604005160/RC/9989074976 | Rural Connectivity (berm) 22-23 | 4640 | 2604005000NRG23260920220268497 | Processed | | 26/10/2022 | PB2604005_280922FTO_63324 | 268497 |