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. |
2602005WL010885 | PB-02-005-052-001/399 | 1 | Jagtar Singh | 2602005/DP/110976 | 400 Plants Works Khaparkheri | 2261 | 2602005000NRG23131020220116981 | Rejected | No Such Account | 28/10/2022 | PB2602005_131022FTO_69414 | 116981 |
2602005WL0012971 | PB-02-005-052-001/399 | 1 | Jagtar Singh | 2602005/DP/110976 | 400 Plants Works Khaparkheri | 2261 | 2602005000NRG23141120220136001 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 136001 |