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. |
2606001WL010637 | PB-06-001-025-001/6 | 2 | Geeta | 2606001025/RC/9989080114 | Rural Connectivity (Village to Shamshanghat Road) | 5954 | 2606001000NRG23160320230125200 | Rejected | Account closed | 03/04/2023 | PB2606001_160323FTO_114344 | 125200 |
2606001WL0011112 | PB-06-001-025-001/6 | 2 | Geeta | 2606001025/RC/9989080114 | Rural Connectivity (Village to Shamshanghat Road) | 5954 | 2606001000NRG23190620230129190 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129190 |