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. |
2602001WL002673 | PB-02-001-071-001/109 | 3 | Gurbir Singh | 2602001071/RC/9989058399 | BERM WORK kateh to pandori at gp kateh | 733 | 2602001000NRG23240620220030175 | Rejected | No Such Account | 02/07/2022 | PB2602001_260622FTO_22791 | 30175 |
2602001WL0003837 | PB-02-001-071-001/109 | 3 | Gurbir Singh | 2602001071/RC/9989058399 | BERM WORK kateh to pandori at gp kateh | 733 | 2602001000NRG23180720220043420 | Processed | | 04/08/2022 | PB2602001_290722FTO_36608 | 43420 |