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. |
2620013WL000685 | PB-20-013-012-001/252 | 1 | Kashmir kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 212 | 2620013000NRG23070620220009270 | Rejected | No Such Account | 13/06/2022 | PB2620013_080622FTO_14974 | 9270 |
2620013WL0003655 | PB-20-013-012-001/252 | 1 | Kashmir kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 212 | 2620013000NRG23240820220054943 | Rejected | No Such Account | 20/05/2023 | PB2620013_120523FTO_9986 | 54943 |
2620013WL0010606 | PB-20-013-012-001/252 | 1 | Kashmir kaur | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 212 | 2620013000NRG23040620230141142 | Yet to be process | | | | 141142 |