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. |
2603003WL021918 | PB-03-003-056-002/213 | 1 | Jasvir Singh | 2603003056/LD/9989036366 | maintenance of BSF bop jagdish chownkii(gandhu khilcha ) | 6995 | 2603003000NRG23261220220567416 | Rejected | No Such Account | 03/01/2023 | PB2603003_281222FTO_95500 | 567416 |
2603003WL0023714 | PB-03-003-056-002/213 | 1 | Jasvir Singh | 2603003056/LD/9989036366 | maintenance of BSF bop jagdish chownkii(gandhu khilcha ) | 6995 | 2603003000NRG23180120230617882 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 617882 |