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. |
2603006WL027776 | PB-03-006-051-001/23 | 1 | Joginder singh | 2603006108/DP/121987 | DP FOREST TURKAN WALI DRAIN R/D20/30 B/S TURKAN WALI | 21084 | 2603006000NRG22170320220672647 | Rejected | Account closed | 22/04/2022 | PB2603006_200322FTO_151460 | 672647 |
2603006WL0028909 | PB-03-006-051-001/23 | 1 | Joginder singh | 2603006108/DP/121987 | DP FOREST TURKAN WALI DRAIN R/D20/30 B/S TURKAN WALI | 21084 | 2603006000NRG22160820220685476 | Rejected | No Such Account | 02/11/2022 | PB2603006_100922FTO_53402 | 685476 |
2603006WL0029140 | PB-03-006-051-001/23 | 1 | Joginder singh | 2603006108/DP/121987 | DP FOREST TURKAN WALI DRAIN R/D20/30 B/S TURKAN WALI | 21084 | 2603006000NRG22231120220686163 | Processed | | 01/12/2022 | PB2603006_251122FTO_83565 | 686163 |