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. |
2603002WL010441 | PB-03-002-058-001/104 | 1 | Jagroop kaur | 2603002058/RC/9989071886 | berms work khand mill wala rasta | 1519 | 2603002000NRG23060920220298345 | Rejected | Account closed | 16/09/2022 | PB2603002_060922FTO_51885 | 298345 |
2603002WL0013936 | PB-03-002-058-001/104 | 1 | Jagroop kaur | 2603002058/RC/9989071886 | berms work khand mill wala rasta | 1519 | 2603002000NRG23101020220401447 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401447 |
2603002WL0029928 | PB-03-002-058-001/104 | 1 | Jagroop kaur | 2603002058/RC/9989071886 | berms work khand mill wala rasta | 1519 | 2603002000NRG23040620230846298 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846298 |