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. |
2609007WL001237 | PB-09-007-008-001/17 | 1 | MANPREET KAUR | 2609007008/LD/9989036822 | const of park at village Bthalan 22-23 | 717 | 2609007000NRG24080520230027875 | Rejected | Account closed | 18/05/2023 | PB2609010_080523APB_FTO_8496 | 27875 |
2609007WL0002280 | PB-09-007-008-001/17 | 1 | MANPREET KAUR | 2609007008/LD/9989036822 | const of park at village Bthalan 22-23 | 717 | 2609007000NRG24220520230048549 | Processed | | 07/06/2023 | PB2609010_220523FTO_12885 | 48549 |