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. |
2620013WL003608 | PB-20-013-041-001/476 | 1 | Bakhsis singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1937 | 2620013000NRG24030820230067346 | Rejected | No Such Account | 11/08/2023 | PB2620013_030823FTO_40419 | 67346 |
2620013WL0004139 | PB-20-013-041-001/476 | 1 | Bakhsis singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1937 | 2620013000NRG24190820230074802 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74802 |
2620013WL0010161 | PB-20-013-041-001/476 | 1 | Bakhsis singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1937 | 2620013000NRG24250120240194522 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 194522 |