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. |
2606002WL003998 | PB-06-002-004-001/131 | 1 | Harpreet Kaur | 2606002004/RC/9989074037 | Rural Connectivity Berm Work | 1463 | 2606002000NRG23290820220048610 | Rejected | No Such Account | 03/09/2022 | PB2606002_290822FTO_48579 | 48610 |
2606002WL0004948 | PB-06-002-004-001/131 | 1 | Harpreet Kaur | 2606002004/RC/9989074037 | Rural Connectivity Berm Work | 1463 | 2606002000NRG23170920220060090 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 60090 |