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. |
2602003WL008442 | PB-02-003-057-001/28 | 4 | BALJIT KAUR | 2602003057/WH/47934 | Nijjarpura pond opposite sucha singh house | 1078 | 2602003000NRG21310720200074198 | Rejected | Account Description Does not Tally | 05/08/2020 | PB2602003_310720FTO_37511 | 74198 |
2602003WL011468 | PB-02-003-057-001/28 | 4 | BALJIT KAUR | 2602003057/WH/47934 | Nijjarpura pond opposite sucha singh house | 1078 | 2602003000NRG21260820200114253 | Rejected | Account Description Does not Tally | 03/06/2022 | PB2602003_270522FTO_11708 | 114253 |
2602003WL0032279 | PB-02-003-057-001/28 | 4 | BALJIT KAUR | 2602003057/WH/47934 | Nijjarpura pond opposite sucha singh house | 1078 | 2602003000NRG21121020220333873 | Yet to be process | | | | 333873 |