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. |
2602007WL012087 | PB-02-007-026-001/427 | 1 | Akashdeep singh | 2602007026/RC/9989049311 | Dhulka Berm Work Dhulka To Muchal Tak | 1465 | 2602007000NRG22161120210168392 | Rejected | No Such Account | 02/12/2021 | PB2602007_171121FTO_104797 | 168392 |
2602007WL013660 | PB-02-007-026-001/427 | 1 | Akashdeep singh | 2602007026/RC/9989049311 | Dhulka Berm Work Dhulka To Muchal Tak | 1465 | 2602007000NRG22131220210182107 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 182107 |
2602007WL0016036 | PB-02-007-026-001/427 | 1 | Akashdeep singh | 2602007026/RC/9989049311 | Dhulka Berm Work Dhulka To Muchal Tak | 1465 | 2602007000NRG22010820220206963 | Processed | | 08/08/2022 | PB2602007_010822FTO_37211 | 206963 |