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. |
2604006WL011375 | PB-04-006-038-001/118 | 1 | GURWINDER SINGH | 2604006038/IC/100545 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE HERIAN 2022-2023 | 2534 | 2604006000NRG24080820230243001 | Rejected | No Such Account | 14/08/2023 | PB2604006_080823FTO_41969 | 243001 |
2604006WL0013681 | PB-04-006-038-001/118 | 1 | GURWINDER SINGH | 2604006038/IC/100545 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE HERIAN 2022-2023 | 2534 | 2604006000NRG24280820230288538 | Rejected | No Such Account | 08/11/2023 | PB2604006_140923FTO_52371 | 288538 |
2604006WL0019522 | PB-04-006-038-001/118 | 1 | GURWINDER SINGH | 2604006038/IC/100545 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE HERIAN 2022-2023 | 2534 | 2604006000NRG24151120230389103 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 389103 |