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. |
2606001WL001256 | PB-06-001-027-001/118 | 1 | Sukhwinder Kaur | 2606001027/RC/9989056379 | Rural Connectivity | 1032 | 2606001000NRG23200620220013598 | Rejected | No Such Account | 27/06/2022 | PB2606001_200622FTO_20005 | 13598 |
2606001WL0002466 | PB-06-001-027-001/118 | 1 | Sukhwinder Kaur | 2606001027/RC/9989056379 | Rural Connectivity | 1032 | 2606001000NRG23280720220028321 | Processed | | 13/08/2022 | PB2606001_060822FTO_39099 | 28321 |