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. |
2603002WL016855 | PB-03-002-054-001/389 | 1 | KARAMJEET KAUR | 2603002054/DP/114275 | PLANTATION IN GOVT.MIDDLE SCHOOL(KOHALA) | 2736 | 2603002000NRG23091120220461718 | Rejected | No Such Account | 19/11/2022 | PB2603002_111122FTO_78952 | 461718 |
2603002WL0021144 | PB-03-002-054-001/389 | 1 | KARAMJEET KAUR | 2603002054/DP/114275 | PLANTATION IN GOVT.MIDDLE SCHOOL(KOHALA) | 2736 | 2603002000NRG23181220220547855 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547855 |