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. |
2606005WL008060 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 3412 | 2606005000NRG23051220220094299 | Rejected | No Such Account | 12/12/2022 | PB2606005_061222FTO_87859 | 94299 |
2606005WL0008430 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 3412 | 2606005000NRG23151220220097887 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 97887 |
2606005WL0010945 | PB-06-005-136-001/61 | 1 | Gurpreet kaur | 2606005136/RC/9989068709 | Rural Connectivity Wadhail Harnampur | 3412 | 2606005000NRG23170520230128681 | Processed | | 17/07/2023 | PB2606005_100723FTO_31041 | 128681 |