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. |
2603005WL021425 | PB-03-005-053-001/216 | 1 | JAGSEER SINGH | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 8433 | 2603005000NRG24011220230677859 | Rejected | No Such Account | 02/01/2024 | PB2603005_031223FTO_72986 | 677859 |
2603005WL0025213 | PB-03-005-053-001/216 | 1 | JAGSEER SINGH | 2603005053/RC/9989095715 | BURM WORK CHOTE JAND WALE TON JHARI WALA | 8433 | 2603005000NRG24290120240786684 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 786684 |