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. |
2606002WL002513 | PB-06-002-012-001/68 | 2 | Paramjit Kaur | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 680 | 2606002000NRG23290720220029362 | Rejected | No Such Account | 08/08/2022 | PB2606002_290722FTO_36408 | 29362 |
2606002WL0003864 | PB-06-002-012-001/68 | 2 | Paramjit Kaur | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 680 | 2606002000NRG23270820220046927 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46927 |
2606002WL0006504 | PB-06-002-012-001/68 | 2 | Paramjit Kaur | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 680 | 2606002000NRG23201020220079573 | Rejected | No Such Account | 14/11/2022 | PB2606002_061122FTO_77021 | 79573 |
2606002WL0007330 | PB-06-002-012-001/68 | 2 | Paramjit Kaur | 2606002012/RC/9989073348 | Rural Connectivity Berm Work | 680 | 2606002000NRG23161120220088009 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88009 |