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. |
2610006WL003014 | PB-10-006-016-001/2 | 2 | BALVEER KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 2038 | 2610006000NRG24250520230059068 | Rejected | No Such Account | 08/06/2023 | PB2610014_250523FTO_13870 | 59068 |
2610006WL0005659 | PB-10-006-016-001/2 | 2 | BALVEER KAUR | 2610006016/IC/GIS/23559 | BLOCK DIRBA GP Janal Neri Khal 23/24 | 2038 | 2610006000NRG24150620230123848 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 123848 |