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. |
2602003WL002097 | PB-02-003-062-001/13 | 3 | NARINDER KAUR | 2602003062/RC/9989068512 | raipur kalan berm work daduana pull tak right side | 666 | 2602003000NRG23150620220022487 | Rejected | No Such Account | 20/06/2022 | PB2602003_150622FTO_17757 | 22487 |
2602003WL0003169 | PB-02-003-062-001/13 | 3 | NARINDER KAUR | 2602003062/RC/9989068512 | raipur kalan berm work daduana pull tak right side | 666 | 2602003000NRG23040720220036023 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 36023 |