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. |
2606002WL002030 | PB-06-002-051-001/22 | 1 | Sukhwinder Pal | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24270620230026484 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26860 | 26484 |
2606002WL0003032 | PB-06-002-051-001/22 | 1 | Sukhwinder Pal | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24280720230040358 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40358 |
2606002WL0009704 | PB-06-002-051-001/22 | 1 | Sukhwinder Pal | 2606002051/WH/9989025915 | Sanjha Jal Talab | 694 | 2606002000NRG24270220240136036 | Yet to be process | | | | 136036 |