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. |
2603002WL012792 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1997 | 2603002000NRG23290920220366352 | Rejected | No Such Account | 27/10/2022 | PB2603002_290922FTO_64233 | 366352 |
2603002WL0017220 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1997 | 2603002000NRG23131120220467769 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467769 |
2603002WL0029956 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1997 | 2603002000NRG23070620230846379 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846379 |