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. |
2601012WL009895 | PB-01-012-012-001/32 | 1 | Kulwant Singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 1758 | 2601012000NRG24050820230112282 | Rejected | No Such Account | 14/08/2023 | PB2601011_070823FTO_41652 | 112282 |
2601012WL0013548 | PB-01-012-012-001/32 | 1 | Kulwant Singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 1758 | 2601012000NRG24140920230155856 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 155856 |