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. |
2601007WL002019 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 231 | 2601007000NRG24150520230020190 | Rejected | A/c Blocked or Frozen | 20/05/2023 | PB2601007_150523APB_FTO_10567 | 20190 |
2601007WL0005398 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 231 | 2601007000NRG24200620230061174 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 61174 |