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. |
2603011WL009398 | PB-03-011-001-001/343 | 1 | Veer singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1502 | 2603011000NRG23250820220272564 | Rejected | No Such Account | 02/09/2022 | PB2603011_250822FTO_47397 | 272564 |
2603011WL0015809 | PB-03-011-001-001/343 | 1 | Veer singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1502 | 2603011000NRG23311020220443872 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443872 |
2603011WL0018929 | PB-03-011-001-001/343 | 1 | Veer singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1502 | 2603011000NRG23281120220498626 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498626 |
2603011WL0030116 | PB-03-011-001-001/343 | 1 | Veer singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1502 | 2603011000NRG23010820230846767 | Rejected | No Such Account | 28/08/2023 | PB2603011_170823FTO_44862 | 846767 |
2603011WL0030251 | PB-03-011-001-001/343 | 1 | Veer singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 1502 | 2603011000NRG23160220240847074 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847074 |