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. |
2603002WL014488 | PB-03-002-044-001/295 | 1 | pooja | 2603002044/RC/9989040952 | INTERLOCKING(TALWANDI MANGE KHA TO JAGTAR SING S/O AJAIB SINGH) | 1759 | 2603002000NRG22191020210383440 | Rejected | No Such Account | 01/12/2021 | PB2603002_201021FTO_89874 | 383440 |
2603002WL023318 | PB-03-002-044-001/295 | 1 | pooja | 2603002044/RC/9989040952 | INTERLOCKING(TALWANDI MANGE KHA TO JAGTAR SING S/O AJAIB SINGH) | 1759 | 2603002000NRG22311220210557294 | Rejected | No Such Account | 20/07/2022 | PB2603002_140722FTO_30897 | 557294 |
2603002WL0028875 | PB-03-002-044-001/295 | 1 | pooja | 2603002044/RC/9989040952 | INTERLOCKING(TALWANDI MANGE KHA TO JAGTAR SING S/O AJAIB SINGH) | 1759 | 2603002000NRG22110820220685375 | Yet to be process | | | | 685375 |