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. |
2603010WL017758 | PB-03-010-094-001/923 | 1 | BALWINDER SINGH | 2603010080/IC/107464 | NEHRI PATRI PULL TO LAI KE RAU KE HITHAR TAK MATTAR HITHAR | 5575 | 2603010000NRG24111020230586920 | Rejected | No Such Account | 13/11/2023 | PB2603010_111023FTO_60698 | 586920 |
2603010WL0022428 | PB-03-010-094-001/923 | 1 | BALWINDER SINGH | 2603010080/IC/107464 | NEHRI PATRI PULL TO LAI KE RAU KE HITHAR TAK MATTAR HITHAR | 5575 | 2603010000NRG24131220230701277 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701277 |
2603010WL0030367 | PB-03-010-094-001/923 | 1 | BALWINDER SINGH | 2603010080/IC/107464 | NEHRI PATRI PULL TO LAI KE RAU KE HITHAR TAK MATTAR HITHAR | 5575 | 2603010000NRG24060520240935649 | Rejected | No Such Account | 15/05/2024 | PB2603010_090524FTO_5837 | 935649 |
2603010WL0030572 | PB-03-010-094-001/923 | 1 | BALWINDER SINGH | 2603010080/IC/107464 | NEHRI PATRI PULL TO LAI KE RAU KE HITHAR TAK MATTAR HITHAR | 5575 | 2603010000NRG24300520240936726 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936726 |