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. |
2606002WL001928 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22270520210024607 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2606002_270521APB_FTO_31952 | 24607 |
2606002WL007716 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22071220210101836 | Rejected | No Such Account | 14/12/2021 | PB2606002_081221FTO_114126 | 101836 |
2606002WL008481 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22221220210109227 | Rejected | No Such Account | 09/02/2022 | PB2606002_251221FTO_122103 | 109227 |
2606002WL010183 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22240220220128504 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128504 |
2606002WL0010792 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22140520220134217 | Rejected | No Such Account | 06/06/2022 | PB2606002_310522FTO_12590 | 134217 |
2606002WL0010884 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22290820220134561 | Rejected | No Such Account | 05/12/2022 | PB2606002_261122FTO_84011 | 134561 |
2606002WL0010988 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22111220220134946 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90106 | 134946 |
2606002WL0010994 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/RC/9989046482 | Berm Work | 415 | 2606002000NRG22110220230134961 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84902 | 134961 |