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. |
2606005WL002378 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23260720220027365 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_35231 | 27365 |
2606005WL0006104 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23101020220074625 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74625 |
2606005WL0007416 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23171120220088712 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88712 |
2606005WL0008009 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23041220220093934 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93934 |
2606005WL0010949 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23170520230128724 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128724 |
2606005WL0011159 | PB-06-005-001-001/147 | 1 | jeeta | 2606005/FP/9989035044 | rd 134500-152000 | 663 | 2606005000NRG23260720230129355 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129355 |