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. |
2620013WL000561 | PB-20-013-002-001/35 | 1 | Rajbir Kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 170 | 2620013000NRG23020620220007275 | Rejected | Unclaimed/DEAF accounts | 13/06/2022 | PB2620013_080622APB_FTO_14966 | 7275 |
2620013WL0002632 | PB-20-013-002-001/35 | 1 | Rajbir Kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 170 | 2620013000NRG23280720220041142 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41142 |
2620013WL0010816 | PB-20-013-002-001/35 | 1 | Rajbir Kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 170 | 2620013000NRG23220120240141717 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141717 |
2620013WL0010869 | PB-20-013-002-001/35 | 1 | Rajbir Kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 170 | 2620013000NRG23020520240142021 | Yet to be process | | | | 142021 |