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. |
2602006WL014383 | PB-02-006-089-001/228 | 1 | GURPREET KAUR | 2602006089/LD/9989024942 | LAND DEVELOPMENT-WADALA KALAN (SHAMSHANGHAT) | 2222 | 2602006000NRG22301220210190400 | Rejected | No Such Account | 04/01/2022 | PB2602006_301221FTO_124435 | 190400 |
2602006WL015137 | PB-02-006-089-001/228 | 1 | GURPREET KAUR | 2602006089/LD/9989024942 | LAND DEVELOPMENT-WADALA KALAN (SHAMSHANGHAT) | 2222 | 2602006000NRG22160120220199443 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199443 |
2602006WL0016148 | PB-02-006-089-001/228 | 1 | GURPREET KAUR | 2602006089/LD/9989024942 | LAND DEVELOPMENT-WADALA KALAN (SHAMSHANGHAT) | 2222 | 2602006000NRG22271120220207461 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207461 |