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. |
2602016WL003480 | PB-02-016-061-001/399 | 1 | kuldip kaur | 2602016061/RC/9989044842 | BERM WORK VILLAGE UMARPURA PIND DI PHIRNI 2021-22 | 666 | 2602016000NRG23090720220039593 | Rejected | No Such Account | 14/07/2022 | PB2602016_090722FTO_29226 | 39593 |
2602016WL0008730 | PB-02-016-061-001/399 | 1 | kuldip kaur | 2602016061/RC/9989044842 | BERM WORK VILLAGE UMARPURA PIND DI PHIRNI 2021-22 | 666 | 2602016000NRG23200920220094304 | Processed | | 26/10/2022 | PB2602016_230922FTO_59099 | 94304 |