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. |
2606005WL007550 | PB-06-005-067-001/181 | 1 | Ravi Singh | 2606005067/RC/9989048220 | Rural Connectivity Verma | 3250 | 2606005000NRG23211120220089710 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81906 | 89710 |
2606005WL0008242 | PB-06-005-067-001/181 | 1 | Ravi Singh | 2606005067/RC/9989048220 | Rural Connectivity Verma | 3250 | 2606005000NRG23101220220096115 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96115 |
2606005WL0011096 | PB-06-005-067-001/181 | 1 | Ravi Singh | 2606005067/RC/9989048220 | Rural Connectivity Verma | 3250 | 2606005000NRG23180620230129151 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129151 |
2606005WL0011152 | PB-06-005-067-001/181 | 1 | Ravi Singh | 2606005067/RC/9989048220 | Rural Connectivity Verma | 3250 | 2606005000NRG23240720230129336 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129336 |