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. |
2601007WL012632 | PB-01-007-003-001/89 | 1 | Sheeto | 2601007003/WH/9989011938 | Thapar Modal Sidhwan 211 2020-21 | 1491 | 2601007000NRG23300920220113599 | Rejected | No Such Account | 27/10/2022 | PB2601007_300922FTO_64875 | 113599 |
2601007WL0015683 | PB-01-007-003-001/89 | 1 | Sheeto | 2601007003/WH/9989011938 | Thapar Modal Sidhwan 211 2020-21 | 1491 | 2601007000NRG23031120220139509 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 139509 |