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. |
2606005WL003017 | PB-06-005-067-001/136 | 1 | Nirmal Singh | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 1039 | 2606005000NRG23120820220036139 | Rejected | No Such Account | 02/09/2022 | PB2606005_130822FTO_41289 | 36139 |
2606005WL0006081 | PB-06-005-067-001/136 | 1 | Nirmal Singh | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 1039 | 2606005000NRG23101020220074450 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74450 |
2606005WL0008003 | PB-06-005-067-001/136 | 1 | Nirmal Singh | 2606005094/RC/9989068711 | Rural Connectivity berms Passan Kadim | 1039 | 2606005000NRG23041220220093912 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93912 |