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. |
2609009WL002539 | PB-09-009-071-001/89 | 1 | NISHA | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 1739 | 2609009000NRG24250520230055553 | Rejected | Unclaimed/DEAF accounts | 08/06/2023 | PB2609013_250523APB_FTO_13801 | 55553 |
2609009WL0004269 | PB-09-009-071-001/89 | 1 | NISHA | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 1739 | 2609009000NRG24140620230101582 | Rejected | No Such Account | 28/06/2023 | PB2609013_150623FTO_22243 | 101582 |
2609009WL0006080 | PB-09-009-071-001/89 | 1 | NISHA | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 1739 | 2609009000NRG24050720230143882 | Rejected | No Such Account | 21/07/2023 | PB2609013_130723FTO_32240 | 143882 |
2609009WL0007951 | PB-09-009-071-001/89 | 1 | NISHA | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 1739 | 2609009000NRG24270720230176821 | Processed | | 01/08/2023 | PB2609013_270723FTO_37854 | 176821 |