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. |
2601009WL019594 | PB-01-009-055-001/220 | 1 | Gurpreet singh | 2601009055/LD/9989011534 | Park Maur | 1480 | 2601009000NRG23061220220172998 | Rejected | No Such Account | 12/12/2022 | PB2601009_061222FTO_87497 | 172998 |
2601009WL0020518 | PB-01-009-055-001/220 | 1 | Gurpreet singh | 2601009055/LD/9989011534 | Park Maur | 1480 | 2601009000NRG23141220220180126 | Yet to be process | | | | 180126 |