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. |
2606001WL000146 | PB-06-001-100-001/108 | 1 | Manjit kaur | 2606001100/RC/9989060713 | Rural Connectivity (Village To Lakhan Klan Link Road) | 187 | 2606001000NRG23190420220001903 | Rejected | No Such Account | 09/05/2022 | PB2606001_190422FTO_2626 | 1903 |
2606001WL0000710 | PB-06-001-100-001/108 | 1 | Manjit kaur | 2606001100/RC/9989060713 | Rural Connectivity (Village To Lakhan Klan Link Road) | 187 | 2606001000NRG23200520220007818 | Processed | | 26/05/2022 | PB2606001_200522FTO_9527 | 7818 |