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. |
2603010WL020193 | PB-03-010-034-001/136 | 1 | Balwinder kaur | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 6292 | 2603010000NRG24171120230656457 | Rejected | No Such Account | 02/01/2024 | PB2603010_171123FTO_69198 | 656457 |
2603010WL0026897 | PB-03-010-034-001/136 | 1 | Balwinder kaur | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 6292 | 2603010000NRG24260220240851433 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851433 |