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. |
2615003WL007226 | PB-15-003-006-001/112 | 2 | PARMJIT KAUR | 2615003006/IC/109230 | sibia rajbaha 24616 31871 veroke | 6319 | 2615003000NRG24280920230189009 | Rejected | No Such Account | 13/11/2023 | PB2615003_280923FTO_56557 | 189009 |
2615003WL0008910 | PB-15-003-006-001/112 | 2 | PARMJIT KAUR | 2615003006/IC/109230 | sibia rajbaha 24616 31871 veroke | 6319 | 2615003000NRG24201120230228807 | Processed | | 01/01/2024 | PB2615003_201123FTO_69688 | 228807 |